Disabled American Veterans, 84 Lufkin in Lufkin, Texas (TX)

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Disabled American Veterans, 84 Lufkin
Employer Identification Number (EIN)756060890
Name of OrganizationDisabled American Veterans
Secondary Name84 Lufkin
In Care of NameAmy M Hupp
AddressPO BOX 427, Lufkin, TX 75902-0427
ActivitiesEmployee or member welfare association, Fundraising, Aid to the handicapped (see also 031)
SubsectionCivic League
Ruling Date06/1942
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Tax Period06/2011
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$793,497
Amount of Income$2,015,601
Form 990 Revenue Amount$382,967
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations


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Amount of income in 2011: $2,015,601
Disabled American Veterans, 84 Lufkin: 

 $2,015,601
Other organizations performing similar types of work: 

 $271,105

Assets in 2011: $793,497
This organization: 

 $793,497
Other organizations performing similar types of work: 

 $317,738

Expenses in 2011: $427,690
Disabled American Veterans, 84 Lufkin: 

 $427,690
Other organizations performing similar types of work: 

 $150,512

Income to expenses ratio in 2011: 4.7
This organization: 

 4.7
Other organizations performing similar types of work: 

 1.7

Expenses allocated to program services in 2002: 34.6%
This organization: 

 34.6%
Other organizations performing similar types of work: 

 67.2%

Number of employees in 2002: 13
Disabled American Veterans, 84 Lufkin: 

 13
Other organizations performing similar types of work: 

 6

Grants share in income in 2011: 0.0%
Disabled American Veterans, 84 Lufkin: 

 0.0%
Other organizations performing similar types of work: 

 10.6%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$382,967
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$970
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$68
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$29,900
Gross rents (Real / Personal)$29,900 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$29,900 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$291,387
Gross income from gaming activities$1,924,021
Less: direct expenses$1,632,634
Net income from sales of inventory$0
Miscellaneous Revenue$60,642
Statement of Functional Expenses (for 2011)
Total functional expenses$427,690
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$28,456
Payroll taxes$0
Professional fundraising services$0
Other$399,234
Balance Sheet (for 2011)
Total assets$793,497
Total liabilities$97,530
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$86,933
Unsecured notes and loans payable to unrelated third parties$0
Other$10,597
Total net assets or fund balances$695,967
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$185,464$184,259
Contributions, gifts, grants, and similar amounts received$0$0
Contributions to donor advised funds
Direct public support$0$0
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$1,524$668
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$144,998$143,898
Gross revenue$761,377$834,821
Less: direct expenses other than fundraising expenses$616,379$690,923
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$38,942$39,693
Total expenses$174,578$150,891
Program services$42,941$52,191
Management and general$91,891$56,765
Fundraising$39,746$41,935
Payments to affiliates$0$0
Net assets or fund balances at end of year$415,217$448,585
Excess or (deficit) for the year$10,886$33,368
Net assets or fund balances at beginning of year$404,331$415,217
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$150,891$52,191$56,765$41,935
Grants paid from donor advised funds
Other grants and allocations$24,543
Specific assistance to individuals$27,648
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$8,127$0$8,127$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$17,639$0$60$17,579
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$22,884$0$0$22,884
Telephone$0$0$0$0
Postage and shipping$5,825$0$5,825$0
Occupancy$2,605$0$1,870$735
Equipment rental and maintenance$8,486$0$8,486$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$3,704$0$3,704$0
Interest$2,612$0$1,875$737
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$26,818$0$26,818$0
Balance Sheets
20012002
Total assets$661,764$682,333
Cash - non-interest-bearing$47,707$71,160
Savings and temporary cash investments$92,907$88,532
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$521,150$522,641
Other assets, including program-related investments$0$0
Total liabilities$246,547$233,748
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$240,083$227,520
Other liabilities$6,464$6,228
Total liabilities and net assets/fund balances$661,764$682,333
Total net assets or fund balances$415,217$448,585
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$185,464$184,259
Total revenue, gains, and other support per audited financial statements$185,464$184,259
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$174,578$150,891
Total expenses and losses per audited financial statements$174,578$150,891
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200613
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$63,478$118,677$2,104
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$668$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special eventsAll other amusement and recreation industries (including skiing facilities, marinas, and bowling centers)$25,889Income from noncommercial bingo games that do not violate state or local law (section 513(f))$118,009$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueLimited-service eating places$37,58900$0$2,104
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
20002001
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Disabled American Veterans, 84 LufkinPO BOX 427, Lufkin, TX 75902-0427TX1942-06$2,015,601
2Veterans Of Foreign Wars Of The United States Dept Of Pennsylvania, 6319 Harry D ZeiglerPO BOX 247, Greencastle, PA 17225-0247PA1941-02$9,546
3Birkenfelder Reunion Association4931 Foster Ave, Groves, TX 77619TX1994-07$3,361
4Veterans Of Foreign Wars Of The Us Dept Of Texas Ladies AuxiliaryPo Box 1574, Belton, TX 76513TX1968-10$3,123
5Veterans Multi-Service Center Inc213 N 4th St # 17, Philadelphia, PA 19106-1801PA1995-08$6,619,113
6Veterans Transition Center Of Monterey County220 12th St, Marina, CA 93933-6001CA1997-04$1,020,282
7Veterans Of Foreign Wars Sheridan Memorial Post 6390, Sheridan Memorial Post 6390PO BOX 69, Sheridan, NY 14135-0069NY2002-01$528,656
8Veterans Council Of Chatham CountyPO BOX 16561, Savannah, GA 31416-3261GA2000-05$16,824
9Sons Of Confederate Veterans Inc2028 Inwood Road, Grand Ridge, FL 32442FL2007-08$13,736
10Air Force Navigators Observers Association Inc2783 Glenview Drive, Sierra Vista, AZ 85650-5734AZ2000-08$10,278
11Sons Of Confederate Veterans Inc, Buckhead-Ft Lawton Brigade Camp No 21021718 Hiltonia Rd, Millen, GA 30442GA2007-08$2,115
12Sons Of Confederate Veterans Inc301 Saint Johns Church Road, Concord, NC 28025NC2007-08$1,677
1386th Fighter-Bomber Group Association1306 Fox River Dr, De Pere, WI 54115WI2003-01$0
14Armed Forces Special Agents Association532 3rd Street Ne, Washington, DC 20002DC2008-02$0
15El Paso Sergeants Major AssociationPo Box 6050, Fort Bliss, TX 79906TX1999-04$0
16Green Collar Vets425 Meadow Creek Drive, Mansfield, TX 76063TX2009-02$0
17Ncoa Charities Inc10635 Ih 35 North, San Antonio, TX 78233-6627TX1999-11$0
18Sons Of Confederate Veterans Inc405 Walthall Road, Newton, TX 75966TX2007-08$0
19Sons Of Confederate Veterans Inc, Col George R Reeves' 11th Texas Cavalry Camp 3491621 S Maurice Ave, Denison, TX 75020TX2007-08$0
20Sons Of Confederate Veterans Inc, Scv Hill Country Camp #19383151-Wendel Road, Harper, TX 78631TX2007-08$0
Number of organizations performing similar types of work
Alaska1
Alabama29
Arkansas3
Arizona4
California7
Colorado2
District of Columbia2
Florida8
Georgia6
Indiana3
Kansas1
Kentucky1
Louisiana2
Maryland3
Michigan2
Minnesota1
Missouri1
Mississippi2
North Carolina2
New Jersey3
New York5
Ohio1
Oklahoma3
Pennsylvania16
Rhode Island1
South Carolina5
Tennessee3
Texas9
Utah1
Virginia7
Wisconsin2
Total136
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralDisabled American VeteransPo Box 1, Blackstone, VA 23824VA1942-01$369,900,231
SubordinateDisabled American Veterans Natl Service Foundation3725 Alexandria Pike, Cold Spring, KY 41076-1712KY1942-06$26,041,385
SubordinateDisabled American Veterans, 84 LufkinPO BOX 427, Lufkin, TX 75902-0427TX1942-06$2,015,601
SubordinateDisabled American Veterans, Unit 12 San Bernardino2276 Cedar Street, San Bernardino, CA 92404CA1942-06$1,782,865
SubordinateDisabled American VeteransPo Box 545, Peekskill, NY 10566NY1942-06$1,568,441
SubordinateDisabled American Veterans, Milwaukee # 1 Disabled American Veterans13565 W Sun Valley Drive, New Berlin, WI 53151WI1942-06$613,323
SubordinateDisabled American Veterans, 7 Murphy-Borelli-Klumker1480 Hoyt St, Lakewood, CO 80215-4726CO1942-06$524,895
SubordinateDisabled American Veterans, 85 South MarionPO BOX 3156, Belleview, FL 34421-3156FL1942-06$503,110
SubordinateDisabled American Veterans1918 Willow Ave, Lake Havasu City, AZ 86403AZ1942-06$258,955
SubordinateDisabled American Veterans, 9 Mc Crary Adams4493 Houston Ave, Macon, GA 31206-2767GA1942-06$253,463
SubordinateDisabled American Veterans, 40 Frank Oliver Jr1105 Ne 13th St, Ft Lauderdale, FL 33304-1802FL1950-03$119,207
SubordinateDisabled American Veterans273 East 800 South, Salt Lake City, UT 84111UT1973-01$77,088
SubordinateDisabled American Veterans, 22 Belleville Nutley612 Mill St, Belleville, NJ 07109NJ1942-06$44,700
SubordinateDisabled American VeteransPo Box 435, Fergus Falls, MN 56538-0435MN1942-06$13,132
SubordinateDisabled American Veterans, 2 E Schumann Heink922 Sw 7 Highway, Blue Springs, MO 64014-3214MO1942-06$31,828,430
SubordinateDisabled American Veterans, Group Return6812 Meadowlawn Dr, Norfolk, VA 23518-4946VA1950-02$9,727,735
SubordinateDisabled American Veterans, 107 Aliquippa Chapter2616 Lenz Ave, Ambridge, PA 15003-1446PA1942-06$5,795,843
SubordinateDisabled American Veterans6448 Hampton St, Portage, MI 49024MI1942-06$3,347,492
SubordinateDisabled American Veterans, 1 Portland8725 Ne Sandy Blvd, Portland, OR 97220-4907OR1942-06$2,934,472
SubordinateDisabled American Veterans, Mankato Chapter 10 Disabled American VeteransPo Box 735, Mankato, MN 56002-0735MN1942-06$2,713,670
Number of affiliated organizations
Alaska7
Alabama49
Arkansas35
Arizona17
California72
Colorado21
Connecticut18
District of Columbia4
Delaware8
Florida79
Georgia41
Hawaii8
Iowa23
Idaho19
Illinois41
Indiana34
Kansas23
Kentucky63
Louisiana23
Massachusetts76
Maryland26
Maine13
Michigan65
Minnesota34
Missouri26
Mississippi16
Montana8
North Carolina63
North Dakota10
Nebraska26
New Hampshire12
New Jersey43
New Mexico21
Nevada7
New York82
Ohio92
Oklahoma30
Oregon20
Pennsylvania70
Rhode Island13
South Carolina38
South Dakota11
Tennessee52
Texas92
Utah13
Virginia51
Vermont9
Washington23
Wisconsin54
West Virginia28
Wyoming7
International10
Total1,726

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