Civic Intelligence

Dav Thrift Store of Iowa

EIN 42-1313840 • 501(c)3 • West Des Moines, IA

Profile

Assisting disabled veterans

2600 Westown ParkwayWest Des Moines, IA 50266

davquadcities.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,733,534

Up $144,182 (+9.1%) from 2024

Liabilities

Down

$53,641

Down $11,043 (-17%) from 2024

Net Assets

Up

$1,679,893

Up $155,225 (+10%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin100th percentile

Revenue

Down

$325,224

Down $17,355 (-5.1%) from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Down

$325,224

Down $17,355 (-5.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $562,963Liabilities 2011: $539,059Net Assets 2011: $23,9042011Assets 2012: $599,052Liabilities 2012: $544,083Net Assets 2012: $54,9692012Assets 2013: $632,551Liabilities 2013: $531,463Net Assets 2013: $101,0882013Assets 2014: $734,135Liabilities 2014: $526,288Net Assets 2014: $207,8472014Assets 2015: $732,358Liabilities 2015: $498,368Net Assets 2015: $233,9902015Assets 2016: $724,578Liabilities 2016: $470,321Net Assets 2016: $254,2572016Assets 2017: $702,600Liabilities 2017: $415,965Net Assets 2017: $286,6352017Assets 2018: $713,519Liabilities 2018: $395,425Net Assets 2018: $318,0942018Assets 2019: $755,344Liabilities 2019: $372,017Net Assets 2019: $383,3272019Assets 2020: $882,604Liabilities 2020: $426,276Net Assets 2020: $456,3282020Assets 2021: $1,161,891Liabilities 2021: $358,020Net Assets 2021: $803,8712021Assets 2022: $1,377,592Liabilities 2022: $263,152Net Assets 2022: $1,114,4402022Assets 2023: $1,398,884Liabilities 2023: $63,795Net Assets 2023: $1,335,0892023Assets 2024: $1,589,352Liabilities 2024: $64,684Net Assets 2024: $1,524,6682024Assets 2025: $1,733,534Liabilities 2025: $53,641Net Assets 2025: $1,679,8932025

Highlighted filing

2025

Assets$1,733,534
Liabilities$53,641
Net Assets$1,679,893
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: -$26,763Expenses 2011: $0Net Income 2011: -$26,7632011Revenue 2012: $31,065Expenses 2012: $0Net Income 2012: $31,0652012Revenue 2013: $56,119Expenses 2013: $0Net Income 2013: $56,1192013Revenue 2014: $121,759Expenses 2014: $0Net Income 2014: $121,7592014Revenue 2015: $26,143Expenses 2015: $0Net Income 2015: $26,1432015Revenue 2016: $20,267Expenses 2016: $0Net Income 2016: $20,2672016Revenue 2017: $47,376Expenses 2017: $0Net Income 2017: $47,3762017Revenue 2018: $31,459Expenses 2018: $0Net Income 2018: $31,4592018Revenue 2019: $115,233Expenses 2019: $0Net Income 2019: $115,2332019Revenue 2020: $133,001Expenses 2020: $0Net Income 2020: $133,0012020Revenue 2021: $431,544Expenses 2021: $0Net Income 2021: $431,5442021Revenue 2022: $408,663Expenses 2022: $0Net Income 2022: $408,6632022Revenue 2023: $328,649Expenses 2023: $0Net Income 2023: $328,6492023Revenue 2024: $342,579Expenses 2024: $0Net Income 2024: $342,5792024Revenue 2025: $325,224Expenses 2025: $0Net Income 2025: $325,2242025

Highlighted filing

2025

Revenue$325,224
Expenses$0
Net Income$325,224
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,733,534
Liabilities
$53,641
Net assets
$1,679,893
Revenue
$325,224
Expenses
$0
Net income
$325,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$0.33$0.00$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$0.34$0.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.33$0.00$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.11$0.41$0.00$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.80$0.43$0.00$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.43$0.46$0.13$0.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$0.12$0.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.40$0.32$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.29$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.47$0.25$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.73$0.50$0.23$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.73$0.53$0.21$0.12$0.00$0.12
2013Summary only. Only limited summary data is available for this year.$0.63$0.53$0.10$0.06$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.60$0.54$0.05$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.54$0.02$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,291,343
Mission and Program Overview

Mission

Assisting disabled veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,002,467-
Land, Buildings, and Equipment, Net$649,041$641,526▼ $7,515
Inventories for Sale or Use$55,868$55,868→ $0
Cash and Non-Interest-Bearing Accounts$862,572$12,328▼ $850,244
Accounts Receivable$15,094$11,889▼ $3,205
Prepaid Expenses and Deferred Charges$6,777$9,456▲ $2,679
Total Assets$1,589,352$1,733,534▲ $144,182
Liabilities
Accounts Payable and Accrued Expenses$44,904$45,616▲ $712
Mortgage Notes Payable Secured by Investment Property$19,780$8,025▼ $11,755
Total Liabilities$64,684$53,641▼ $11,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,668$1,679,893▲ $155,225
Total Net Assets Fund Balance$1,524,668$1,679,893▲ $155,225
Total Liabilities and Net Assets / Fund Balance$1,589,352$1,733,534▲ $144,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,201$271,451$603,652
Land$275,000-$275,000
Equipment$34,325$130,392$164,717
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amy BahlTrustee
Chris SalladayTrustee
Jerry TomsTrustee
Joe MulcahyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$0
Investment Income
$33,480
Other Revenue
$291,634
All Other Contributions
$110
Change in Net Assets
$325,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Lobbying 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Dav Thrift Store of Iowa
EIN
42-1313840
Phone
5154127123
Address
2600 WESTOWN PARKWAY, WEST DES MOINES, IA 50266

Signing Officer

Name
Chris Salladay
Title
Trustee
Phone
5154127123
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mulcahy
Formed
1988
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
4

Preparer

Firm
The Planners Tax & Accounting
Address
2600 WESTOWN PARKWAY SUITE 230, WEST DES MOINES, IA 50266
Preparer
Jed Alexander
Phone
5154127123
Supplemental Narrative

Additional Explanations

Pt XI

“Distributions to disabled american veterans dept of iowa”

Pt VI, Line 3

“Duties delegated to store manager”

Pt VI, Line 11B

“The board delegated the review to joe mulcahy, to the extent he considered it necessary”

Pt VI, Line 12C

“At each board meeting, board members discuss expenditures and are alert for any expenditure(s) which might pose a conflict of interest”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial stmts are kept at the location shown at line 20 and may be inspected, copied upon request, during business hours to the extent required by, and in full compliance with, irs requirements”

Raw XML Appendix329 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/BOYAmt044904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045616
IRS990/AccountsReceivableGrp/BOYAmt015094
IRS990/AccountsReceivableGrp/EOYAmt011889
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING DISABLED VETERANS
IRS990/AllOtherContributionsAmt0110
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JED ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum05154127123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 WESTOWN PARKWAY SUITE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0862572
IRS990/CashNonInterestBearingGrp/EOYAmt012328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0966119
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033480
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0291634
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0325224
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc00
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY TOMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SALLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01291343
IRS990/GrossSalesOfInventoryAmt01257753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055868
IRS990/InvestmentIncomeGrp/ExclusionAmt033480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033480
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641526
IRS990/LandBldgEquipCostOrOtherBssAmt01043369
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING DISABLED VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08025
IRS990/NetAssetsOrFundBalancesBOYAmt01524668
IRS990/NetAssetsOrFundBalancesEOYAmt01679893
IRS990/NetIncomeOrLossGrp/ExclusionAmt0291634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0291634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01524668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01679893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-169999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09456
IRS990/PrincipalOfficerNm0JOE MULCAHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010028
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0330918
IRS990/PYRevenuesLessExpensesAmt0342579
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt0342579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01257753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01251834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01144171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01046547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01020946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05721251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045339
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt05888668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01257863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01253467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01144799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01129542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01102997
IRS990ScheduleA/Total509Grp/TotalAmt05888668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05934007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603652
IRS990ScheduleD/EquipmentGrp/BookValueAmt034325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164717
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS TO DISABLED AMERICAN VETERANS DEPT OF IOWA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUTIES DELEGATED TO STORE MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DELEGATED THE REVIEW TO JOE MULCAHY, TO THE EXTENT HE CONSIDERED IT NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, BOARD MEMBERS DISCUSS EXPENDITURES AND ARE ALERT FOR ANY EXPENDITURE(S) WHICH MIGHT POSE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STMTS ARE KEPT AT THE LOCATION SHOWN AT LINE 20 AND MAY BE INSPECTED, COPIED UPON REQUEST, DURING BUSINESS HOURS TO THE EXTENT REQUIRED BY, AND IN FULL COMPLIANCE WITH, IRS REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01589352
IRS990/TotalAssetsEOYAmt01733534
IRS990/TotalAssetsGrp/BOYAmt01589352
IRS990/TotalAssetsGrp/EOYAmt01733534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064684
IRS990/TotalLiabilitiesEOYAmt053641
IRS990/TotalLiabilitiesGrp/BOYAmt064684
IRS990/TotalLiabilitiesGrp/EOYAmt053641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01679893
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0325114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01589352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01733534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01515 STELLER AVE
IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0iowadavthriftstore.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SALLADAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05154127123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAV THRIFT STORE OF IOWA
ReturnHeader/Filer/BusinessNameControlTxt0DAVT
ReturnHeader/Filer/EIN0421313840
ReturnHeader/Filer/PhoneNum05154127123
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 WESTOWN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050266
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421368042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PLANNERS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 WESTOWN PARKWAY SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05154127123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JED ALEXANDER
ReturnHeader/ReturnTs02025-10-27T05:37:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.