Civic Intelligence

Dav Thrift Stores Inc.

990 • Fiscal year 2017 • EIN 48-0871474

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

0.64x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,461

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,237,974

Down $56,303 (-4.4%) from 2016

Net Assets

Down

$446,232

Down $10,695 (-2.3%) from 2016

Liabilities

Down

$791,742

Down $45,608 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$2,155,681

Down $240,216 (-10%) from 2016

Expenses

Down

$2,166,376

Down $274,894 (-11%) from 2016

Net Income

Up

-$10,695

Up $34,678 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$1,237,974
Liabilities$791,742
Net Assets$446,232
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$2,155,681
Expenses$2,166,376
Net Income-$10,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,155,681
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$1,048,005▼ $61,302
Cash and Non-Interest-Bearing Accounts$65,816$92,140▲ $26,324
Intangible Assets$4,541$1,336▼ $3,205
Total Assets$1,294,277$1,237,974▼ $56,303
Other Assets Total$114,613$96,493▼ $18,120
Liabilities
Other Liabilities$837,350$791,742▼ $45,608
Total Liabilities$837,350$791,742▼ $45,608
Net Assets / Fund Balance
Unrestricted Net Assets$456,927$446,232▼ $10,695
Total Net Assets Fund Balance$456,927$446,232▼ $10,695
Total Liabilities and Net Assets / Fund Balance$1,294,277$1,237,974▼ $56,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,629$1,280,283$1,988,912
Land$295,434-$295,434
Other Assets Org$1,993--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric OwensExecutive Di-$63,461$63,461
Clifford DillardAdjutantPT$2,004$2,004

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,286
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$2,034,337
All Other Contributions
$19,366
Change in Net Assets
$-10,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,253
Other Expenses$738,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,578--$1,323,578
Occupancy$273,080--$273,080
Payroll Taxes$104,675--$104,675
Fees for Services Other$103,617--$103,617
Insurance-$71,021-$71,021
Office Expenses$25,399$32,100-$57,499
Interest$52,432--$52,432
Fees for Services Accounting-$50,625-$50,625
Travel$35,246--$35,246
Advertising$15,127--$15,127
Conferences and Meetings-$8,447-$8,447
Other Expenses$7,232--$7,232
Fees for Services Management$3,789--$3,789
Depreciation Depletion$3,206--$3,206
Total Functional Expenses$2,004,183$162,193$0$2,166,376
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$616,198
Seneca Property Note$145,236
Chapter 4 Note$12,423
Kansas Sales Tax$10,768
Payroll Liabilities$4,245
Simmons Bank Credit Card$2,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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”

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
Eric Owens
Title
Executive Director
Phone
3167961725
Signed
2018-02-15

Organization Details

Principal Officer
Eric Owens
Formed
2015
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
134

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, Page 2, Part III, Line 4D

“The organization funds various programs under auspices of the veterans administation for disabled military veterans and their survivors.”

Raw XML Appendix380 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SENECA PROPERTY NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHAPTER 4 NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KANSAS SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SIMMONS BANK CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096493
IRS990ScheduleD/TotalLiabilityAmt0791742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FUNDS VARIOUS PROGRAMS UNDER AUSPICES OF THE VETERANS ADMINISTATION FOR DISABLED MILITARY VETERANS AND THEIR SURVIVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIFFORD 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE PRESENTATION TO THE BOARD AND BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01294277
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IRS990/TotalContributionsAmt0121286
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02004183
IRS990/TotalFunctionalExpensesGrp/TotalAmt02166376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0837350
IRS990/TotalLiabilitiesEOYAmt0791742
IRS990/TotalLiabilitiesGrp/BOYAmt0837350
IRS990/TotalLiabilitiesGrp/EOYAmt0791742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446232
IRS990/TotalProgramServiceExpensesAmt02004183
IRS990/TotalReportableCompFromOrgAmt065465
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02034337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237974
IRS990/TravelGrp/ProgramServicesAmt035246
IRS990/TravelGrp/TotalAmt035246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04310 E NORWOOD LN
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03167961725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId023D77FBD01FDB2BCBC4A03F1DC353A7CF8B3259F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFD5F06DEFCEC83645EFCB79AE7B9B7DC10B5F49
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY N CUMMINS
ReturnHeader/ReturnTs02018-02-15T15:06:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,974
Liabilities
$791,742
Net assets
$446,232
Revenue
$2,155,681
Expenses
$2,166,376
Net income
-$10,695
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
2017Detailed filing. Detailed filing data is available for this year.$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