Civic Intelligence

Dav Thrift Stores Inc.

990 • Fiscal year 2016 • EIN 48-0871474

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A

View Organization Page

926 S MosleyWichita, KS 67214-3424

(316) 796-1725

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$106,073

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,294,277

No earlier filing loaded for comparison.

Net Assets

$456,927

No earlier filing loaded for comparison.

Liabilities

$837,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

$2,395,897

No earlier filing loaded for comparison.

Expenses

$2,441,270

No earlier filing loaded for comparison.

Net Income

-$45,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $1,294,277Liabilities 2016: $837,350Net Assets 2016: $456,9272016Assets 2017: $1,237,974Liabilities 2017: $791,742Net Assets 2017: $446,2322017Assets 2018: $989,418Liabilities 2018: $611,011Net Assets 2018: $378,4072018Assets 2019: $839,064Liabilities 2019: $580,657Net Assets 2019: $258,4072019

Highlighted filing

2016

Assets$1,294,277
Liabilities$837,350
Net Assets$456,927
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,395,897Expenses 2016: $2,441,270Net Income 2016: -$45,3732016Revenue 2017: $2,155,681Expenses 2017: $2,166,376Net Income 2017: -$10,6952017Revenue 2018: $1,880,417Expenses 2018: $1,948,242Net Income 2018: -$67,8252018Revenue 2019: $1,958,775Expenses 2019: $2,078,775Net Income 2019: -$120,0002019

Highlighted filing

2016

Revenue$2,395,897
Expenses$2,441,270
Net Income-$45,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$2,395,897
Mission and Program Overview

Mission

The organization funds various programs under auspices of the veterans administration of disabled military veterans and their survivors.

Provide services to us military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,109,307-
Cash and Non-Interest-Bearing Accounts-$65,816-
Intangible Assets-$4,541-
Total Assets$0$1,294,277▲ $1,294,277
Other Assets Total-$114,613-
Liabilities
Other Liabilities-$837,350-
Total Liabilities$0$837,350▲ $837,350
Net Assets / Fund Balance
Unrestricted Net Assets-$456,927-
Total Net Assets Fund Balance$0$456,927▲ $456,927
Total Liabilities and Net Assets / Fund Balance$0$1,294,277▲ $1,294,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,779$1,232,133$1,988,912
Land$299,934-$299,934
Other Assets Org$2,113--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken GileExecutive Di-$106,073$106,073
Ken GileExecutive Director-$106,073$106,073
Clifford DillardAdjutantPT$2,200$2,200
David ThompsonCommanderPT$400$400

Board Members and Trustees

NameTitle
David BraderTrustee
George JasoTrustee
Sylvester CanadyJr Vice Comm
Franklin BergquistLegislative
Gerald RamsonTreasurer
Malcolm WebberVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$35,045
Program Service Revenue
$0
Investment Income
$1,016
Other Revenue
$2,359,836
All Other Contributions
$26,453
Change in Net Assets
$-45,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,572,927
Other Expenses$868,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,451--$1,457,451
Occupancy$369,655--$369,655
Payroll Taxes$115,476--$115,476
Fees for Services Other$88,052--$88,052
Other Expenses$77,976--$77,976
Insurance-$69,520-$69,520
Interest$68,563--$68,563
Office Expenses$28,734$37,360-$66,094
Travel$50,215--$50,215
Advertising$27,808--$27,808
Fees for Services Accounting-$19,363-$19,363
Conferences and Meetings-$16,064-$16,064
Fees for Services Management$11,827--$11,827
Depreciation Depletion$3,206--$3,206
Total Functional Expenses$2,298,963$142,307$0$2,441,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simmons Bank Note$641,440
Seneca Property Note$159,322
Payroll Liabilities$22,921
Kansas Sales Tax$11,911
Simmons Bank Credit Card$1,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Clifford dillard 2338 n 18th st colwich, ks 67030 david thompson 2153 s emporia wichita, ks 67211 gerald ramson po box 782751 wichita, ks 67278 malcolm webber 2517 e 9th st wichita, ks 67214 sylvester canady 6421 e beachy st wichita, ks 67206 franklin bergquist 4255 s laura circle wichita, ks 67216 george jaso 2314 paddington newton, ks 67114 ken gile 926 mosley wichita, ks 67214”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the 990 before presentation to the board and before filing the return.”

Form 990, Page 6, Part VI, Line 18

“The tax return of this organization is available upon request. The annual report is available on the website of the kansas secretary of state.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Thrift
EIN
48-0871474
Phone
3167961725
Address
926 S MOSLEY, WICHITA, KS 67214-3424

Signing Officer

Name
David Brader
Title
Trustee
Phone
3167961725
Signed
2017-06-29

Organization Details

Principal Officer
David Brader
Formed
2015
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
115

Preparer

Firm
CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
Address
3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
Preparer
Terry N Cummins
Phone
7852672030
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“This entity was previously combined with disabled american veterans chapter 4 of wichita kansas. The entry to increase net assets is a one time correction to split the thrift store out - just received 501 3 c status for year ending 6-30-16.”

Form 990, Part XI, Line 9

“Transfer from dav chpt 4 502,300 total 502,300”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIFFORD DILLARD 2338 N 18TH ST COLWICH, KS 67030 DAVID THOMPSON 2153 S EMPORIA WICHITA, KS 67211 GERALD RAMSON PO BOX 782751 WICHITA, KS 67278 MALCOLM WEBBER 2517 E 9TH ST WICHITA, KS 67214 SYLVESTER CANADY 6421 E BEACHY ST WICHITA, KS 67206 FRANKLIN BERGQUIST 4255 S LAURA CIRCLE WICHITA, KS 67216 GEORGE JASO 2314 PADDINGTON NEWTON, KS 67114 KEN GILE 926 MOSLEY WICHITA, KS 67214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE PRESENTATION TO THE BOARD AND BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN OF THIS ORGANIZATION IS AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE ON THE WEBSITE OF THE KANSAS SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ENTITY WAS PREVIOUSLY COMBINED WITH DISABLED AMERICAN VETERANS CHAPTER 4 OF WICHITA KANSAS. THE ENTRY TO INCREASE NET ASSETS IS A ONE TIME CORRECTION TO SPLIT THE THRIFT STORE OUT - JUST RECEIVED 501 3 C STATUS FOR YEAR ENDING 6-30-16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FROM DAV CHPT 4 502,300 TOTAL 502,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01294277
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01294277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035045
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02298963
IRS990/TotalFunctionalExpensesGrp/TotalAmt02441270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0837350
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0837350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456927
IRS990/TotalProgramServiceExpensesAmt02298963
IRS990/TotalReportableCompFromOrgAmt0108673
IRS990/TotalRevenueGrp/ExclusionAmt01016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02359836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02395897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294277
IRS990/TravelGrp/ProgramServicesAmt050215
IRS990/TravelGrp/TotalAmt050215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456927
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0926 N MOSLEY
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03167961725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS THRIFT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STORES INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0480871474
ReturnHeader/Filer/PhoneNum03167961725
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 S MOSLEY
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0672143424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480910030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03706 SW TOPEKA BLVD STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0666091239
ReturnHeader/PreparerPersonGrp/PhoneNum07852672030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY N CUMMINS
ReturnHeader/ReturnTs02017-06-29T16:31:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,277
Liabilities
$837,350
Net assets
$456,927
Revenue
$2,395,897
Expenses
$2,441,270
Net income
-$45,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.58$0.26$1.96$2.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.38$1.88$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.79$0.45$2.16$2.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.84$0.46$2.40$2.44$0.05