Civic Intelligence

Dav Thrift Stores Inc.

990 • Fiscal year 2018 • EIN 48-0871474

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A

View Organization Page

926 N MosleyWichita, KS 67214-3424

(316) 262-6501

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$989,418

Down $248,556 (-20%) from 2017

Net Assets

Down

$378,407

Down $67,825 (-15%) from 2017

Liabilities

Down

$611,011

Down $180,731 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$1,880,417

Down $275,264 (-13%) from 2017

Expenses

Down

$1,948,242

Down $218,134 (-10%) from 2017

Net Income

Down

-$67,825

Down $57,130 (-534%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$989,418
Liabilities$611,011
Net Assets$378,407
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$1,880,417
Expenses$1,948,242
Net Income-$67,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,120,156
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$1,048,005$758,690▼ $289,315
Cash and Non-Interest-Bearing Accounts$92,140$152,235▲ $60,095
Other Notes and Loans Receivable, Net-$18,000-
Intangible Assets$1,336--
Total Assets$1,237,974$989,418▼ $248,556
Other Assets Total$96,493$60,493▼ $36,000
Liabilities
Other Liabilities$791,742$611,011▼ $180,731
Total Liabilities$791,742$611,011▼ $180,731
Net Assets / Fund Balance
Unrestricted Net Assets$446,232$378,407▼ $67,825
Total Net Assets Fund Balance$446,232$378,407▼ $67,825
Total Liabilities and Net Assets / Fund Balance$1,237,974$989,418▼ $248,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,660$1,326,975$1,993,635
Land$55,949-$55,949
Other Assets Org$1,993--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Caldon OwensAdjutant
Ronald C BoykinsCommander
Gerald RichardsonJr Vice Comm
Gerald RichardsonLegislative
Ryan KimbleMembership C
Ryan KimblleSr Vice Comm
Barb SchwermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,321
Program Service Revenue
$0
Investment Income
$910
Other Revenue
$1,849,186
All Other Contributions
$19,000
Change in Net Assets
$-67,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,133
Other Expenses$599,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,504--$1,241,504
Occupancy$248,678--$248,678
Payroll Taxes$107,629--$107,629
Insurance-$84,879-$84,879
Interest$69,544--$69,544
Depreciation Depletion$55,636--$55,636
Office Expenses$20,108$21,204-$41,312
Travel$39,346--$39,346
Fees for Services Other$31,099--$31,099
Fees for Services Legal$14,775--$14,775
Advertising$7,877--$7,877
Conferences and Meetings-$4,725-$4,725
Other Expenses$1,238--$1,238
Total Functional Expenses$1,837,434$110,808$0$1,948,242
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$574,130
Chapter 4 Note$12,424
Kansas Sales Tax$11,753
Payroll Liabilities$9,189
Simmons Bank Credit Card$3,515
Governance and Compliance

Governance Checklist

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

“Ronald c boykins 2500 e 27th st n apt 12 wichita, ks 67219 caldon owens 4310 east norwood lane wichita, ks 67214 barb schwerman 676 s lexington rd wichita, ks 67218 ryan kimblle 3701 lakeview td hutchinson, ks 67502 gerald richardson 2518 e 12th wichita, ks 67214 gerald richardson 2518 e 12th wichita, ks 67214 ryan kimble 3701 lakeview rd hutchinson, 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
3162626501
Address
926 N MOSLEY, WICHITA, KS 67214-3424

Signing Officer

Name
Eric Owens
Title
Executive Officer
Phone
3167961725
Signed
2019-01-28

Organization Details

Principal Officer
Eric Owens
Formed
2015
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
168

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.”

Raw XML Appendix374 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO US MILITARY VETERANS.
IRS990/AdvertisingGrp/ProgramServicesAmt07877
IRS990/AdvertisingGrp/TotalAmt07877
IRS990/AllOtherContributionsAmt019000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC OWENS
IRS990/BooksInCareOfDetail/PhoneNum03162626501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 N MOSLEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092140
IRS990/CashNonInterestBearingGrp/EOYAmt0152235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04725
IRS990/ConferencesMeetingsGrp/TotalAmt04725
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0910
IRS990/CYOtherExpensesAmt0599109
IRS990/CYOtherRevenueAmt01849186
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67825
IRS990/CYSalariesCompEmpBnftPaidAmt01349133
IRS990/CYTotalExpensesAmt01948242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01880417
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055636
IRS990/DepreciationDepletionGrp/TotalAmt055636
IRS990/Desc0THE ORGANIZATION FUNDS VARIOUS PROGRAMS UNDER AUSPICES OF THE VETERANS ADMINISTATION FOR DISABLED MILITARY VETERANS AND THEIR SURVIVORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01837434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011321
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014775
IRS990/FeesForServicesLegalGrp/TotalAmt014775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031099
IRS990/FeesForServicesOtherGrp/TotalAmt031099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD C BOYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CALDON OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB SCHWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN KIMBLLE
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN KIMBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP C
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0853
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0240592
IRS990/GrossReceiptsAmt02120156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084879
IRS990/InsuranceGrp/TotalAmt084879
IRS990/IntangibleAssetsGrp/BOYAmt01336
IRS990/InterestGrp/ProgramServicesAmt069544
IRS990/InterestGrp/TotalAmt069544
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758690
IRS990/LandBldgEquipCostOrOtherBssAmt02366225
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0239739
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION FUNDS VARIOUS PROGRAMS UNDER AUSPICES OF THE VETERANS ADMINISTRATION OF DISABLED MILITARY VETERANS AND THEIR SURVIVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446232
IRS990/NetAssetsOrFundBalancesEOYAmt0378407
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0248678
IRS990/OccupancyGrp/TotalAmt0248678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021204
IRS990/OfficeExpensesGrp/ProgramServicesAmt020108
IRS990/OfficeExpensesGrp/TotalAmt041312
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096493
IRS990/OtherAssetsTotalGrp/EOYAmt060493
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt01238
IRS990/OtherExpensesGrp/TotalAmt01238
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0791742
IRS990/OtherLiabilitiesGrp/EOYAmt0611011
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01849186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01849186
IRS990/OtherRevenueTotalAmt01849186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241504
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107629
IRS990/PayrollTaxesGrp/TotalAmt0107629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0738123
IRS990/PYOtherRevenueAmt02034337
IRS990/PYRevenuesLessExpensesAmt0-10695
IRS990/PYSalariesCompEmpBnftPaidAmt01428253
IRS990/PYTotalExpensesAmt02166376
IRS990/PYTotalRevenueAmt02155681
IRS990/ReconcilationRevenueExpnssAmt0-67825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01849186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02001052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02359836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06210074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06384819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01879507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02110431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02394881
IRS990ScheduleA/Total509Grp/TotalAmt06384819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01879564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02110488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02395897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06385949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01993635
IRS990ScheduleD/LandGrp/BookValueAmt055949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0574130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMMONS BANK NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAPTER 4 NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KANSAS SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMMONS BANK CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060493
IRS990ScheduleD/TotalLiabilityAmt0611011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD C BOYKINS 2500 E 27TH ST N APT 12 WICHITA, KS 67219 CALDON OWENS 4310 EAST NORWOOD LANE WICHITA, KS 67214 BARB SCHWERMAN 676 S LEXINGTON RD WICHITA, KS 67218 RYAN KIMBLLE 3701 LAKEVIEW TD HUTCHINSON, KS 67502 GERALD RICHARDSON 2518 E 12TH WICHITA, KS 67214 GERALD RICHARDSON 2518 E 12TH WICHITA, KS 67214 RYAN KIMBLE 3701 LAKEVIEW RD HUTCHINSON, 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01237974
IRS990/TotalAssetsEOYAmt0989418
IRS990/TotalAssetsGrp/BOYAmt01237974
IRS990/TotalAssetsGrp/EOYAmt0989418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030321
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01837434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01948242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0791742
IRS990/TotalLiabilitiesEOYAmt0611011
IRS990/TotalLiabilitiesGrp/BOYAmt0791742
IRS990/TotalLiabilitiesGrp/EOYAmt0611011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378407
IRS990/TotalProgramServiceExpensesAmt01837434
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01850039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01880417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01237974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989418
IRS990/TravelGrp/ProgramServicesAmt039346
IRS990/TravelGrp/TotalAmt039346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378407
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03167961725
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS THRIFT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STORESINC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0480871474
ReturnHeader/Filer/PhoneNum03162626501
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 N MOSLEY
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0672143424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0421BE8DC4033A9B42D5D9B914F6C399E652AA8F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFD5F06DEFCEC83645EFCB79AE7B9B7DC10B5F49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.238.33
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:32
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/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY N CUMMINS
ReturnHeader/ReturnTs02019-01-28T14:52:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,418
Liabilities
$611,011
Net assets
$378,407
Revenue
$1,880,417
Expenses
$1,948,242
Net income
-$67,825
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
2018Detailed filing. Detailed filing data is available for this year.$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