Civic Intelligence

Disabled American Veterans Thrift Store Inc

990EZ • Fiscal year 2013 • EIN 47-0620600

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 07, 2013

PO Box 2931168529
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$174,995

Down $1,792 (-1.0%) from 2012

Net Assets

Down

$171,294

Down $3,156 (-1.8%) from 2012

Liabilities

Up

$3,701

Up $1,364 (+58%) from 2012

Revenue

Up

$75,986

Up $1,015 (+1.4%) from 2012

Expenses

Up

$25,847

Up $6,974 (+37%) from 2012

Net Income

Down

$50,139

Down $5,959 (-11%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $164,229Liabilities 2011: $2,298Net Assets 2011: $161,9312011Assets 2012: $176,787Liabilities 2012: $2,337Net Assets 2012: $174,4502012Assets 2013: $174,995Liabilities 2013: $3,701Net Assets 2013: $171,2942013Assets 2014: $192,862Liabilities 2014: $3,186Net Assets 2014: $189,6762014Assets 2015: $209,691Liabilities 2015: $3,170Net Assets 2015: $206,5212015Assets 2016: $192,643Liabilities 2016: $2,463Net Assets 2016: $190,1802016Assets 2017: $218,369Liabilities 2017: $2,612Net Assets 2017: $215,7572017Assets 2018: $220,603Liabilities 2018: $2,598Net Assets 2018: $218,0052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$174,995
Liabilities$3,701
Net Assets$171,294

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $108,527Expenses 2011: $26,031Net Income 2011: $82,4962011Revenue 2012: $74,971Expenses 2012: $18,873Net Income 2012: $56,0982012Revenue 2013: $75,986Expenses 2013: $25,847Net Income 2013: $50,1392013Revenue 2014: $100,143Expenses 2014: $16,495Net Income 2014: $83,6482014Revenue 2015: $87,883Expenses 2015: $71,038Net Income 2015: $16,8452015Revenue 2016: $88,050Expenses 2016: $104,391Net Income 2016: -$16,3412016Revenue 2017: $103,636Expenses 2017: $78,059Net Income 2017: $25,5772017Revenue 2018: $95,620Expenses 2018: $93,372Net Income 2018: $2,2482018Revenue 2019: $52,956Expenses 2019: $270,961Net Income 2019: -$218,0052019

Highlighted filing

2013

Revenue$75,986
Expenses$25,847
Net Income$50,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Raise money for charitable purposes

Filing and Contact Details

Filer

EIN
47-0620600
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0127184
IRS990EZ/CashSavingsAndInvestments/EOY0137206
IRS990EZ/ContributionsGiftsGrantsEtc019645
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050139
IRS990EZ/FeesAndOthPymtToIndContractors01180
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts075986
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome038
IRS990EZ/LandAndBuildings/BOY045882
IRS990EZ/LandAndBuildings/EOY036955
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0174450
IRS990EZ/NetAssetsOrFundBalancesBOY0174450
IRS990EZ/NetAssetsOrFundBalances/EOY0171294
IRS990EZ/NetAssetsOrFundBalancesEOY0171294
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL VAN SETTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNEY LEMPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES LANDSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAY AYARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KILEY OLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BERNIE KOEHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM SHUEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Adjutant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03721
IRS990EZ/OtherAssetsTotal/EOY0834
IRS990EZ/OtherChangesInNetAssets0-53295
IRS990EZ/OtherExpensesTotal020167
IRS990EZ/OtherRevenueTotal056303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise money for charitable purposes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Disabled American Veterans Thrift Store rents the thrift store to another unaffiliated nonprofit organization to raise money for the local chapter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Disabled American Veterans Thrift Store donates money to the Nebraska Disabled American Veterans that is used to support the Veterans Hospital Service Coordinator
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035295
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02337
IRS990EZ/SumOfTotalLiabilities/EOY03701
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102533 N 83RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068507
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM SHUEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024217137
IRS990EZ/TotalAssets/BOY0176787
IRS990EZ/TotalAssets/EOY0174995
IRS990EZ/TotalExpenses025847
IRS990EZ/TotalProgramServiceExpenses053295
IRS990EZ/TotalRevenue075986
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts035295
IRS990ScheduleA/SupportedOrgInformation/Amount035295
IRS990ScheduleA/SupportedOrgInformation/EIN0476029172
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ROBERT FLANSBURG CHAP 7
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(19)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0RENTS FROM REAL PROPERTY 56303.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 2111. REAL ESTATE TAXES 3831. REPAIRS AND MAINTENANCE 1846. SUPPLIES 3370. POSTAGE 58. DEPRECIATION 8928. BIANNUAL FILING FEE 23.
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS TO DISABLED AMERICAN VETERANS CHAPTER NO. SEVEN -35295. DONATIONS TO NEBRASKA DISABLED AMERICAN VETERANS -18000.
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES 721. 834. SECURITY DEPOSIT 3000. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCRUED REAL ESTATE TAXES 2337. 3701.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470620600
ReturnHeader/Filer/Name/BusinessNameLine10DISABLED AMERICAN VETERANS THRIFT STORE INC
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone04024217137
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29311
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068529
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0JAMES SHUEY
ReturnHeader/Officer/Phone04024217137
ReturnHeader/Officer/Title0EXECUTIVE SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOANN K HENKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105640 SOUTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068506
ReturnHeader/Preparer/Name0JOANN K HENKE CPA
ReturnHeader/Preparer/Phone04024889463
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T12:51:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings