Civic Intelligence

Dav Thrift Stores Inc.

990 • Fiscal year 2019 • EIN 48-0871474

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2020

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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$839,064

Down $150,354 (-15%) from 2018

Net Assets

Down

$258,407

Down $120,000 (-32%) from 2018

Liabilities

Down

$580,657

Down $30,354 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$1,958,775

Up $78,358 (+4.2%) from 2018

Expenses

Up

$2,078,775

Up $130,533 (+6.7%) from 2018

Net Income

Down

-$120,000

Down $52,175 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$839,064
Liabilities$580,657
Net Assets$258,407
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,958,775
Expenses$2,078,775
Net Income-$120,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2020
Return Version
2018v3.2
Gross Receipts
$1,958,775
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$758,690$706,175▼ $52,515
Cash and Non-Interest-Bearing Accounts$152,235$66,845▼ $85,390
Other Notes and Loans Receivable, Net$18,000$18,000→ $0
Intangible Assets-$7,544-
Total Assets$989,418$839,064▼ $150,354
Other Assets Total$60,493$40,500▼ $19,993
Liabilities
Other Liabilities$611,011$580,657▼ $30,354
Total Liabilities$611,011$580,657▼ $30,354
Net Assets / Fund Balance
Unrestricted Net Assets$378,407$258,407▼ $120,000
Total Net Assets Fund Balance$378,407$258,407▼ $120,000
Total Liabilities and Net Assets / Fund Balance$989,418$839,064▼ $150,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,121$1,372,514$1,993,635
Land$55,949-$55,949
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gerald RichardsonPresident
Ronald C BoykinsCommander
Kyla HargravesSecretary
Linda KomornickiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,743
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$1,945,846
Change in Net Assets
$-120,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,956,126
Salaries, Compensation, and Employee Benefits$1,439,407
Other Expenses$639,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,833$9,500$1,281,848$1,317,181
Occupancy$15,604$15,699$223,883$255,186
Insurance--$129,419$129,419
Payroll Taxes$882$882$120,462$122,226
Interest$36,674-$38,326$75,000
Depreciation Depletion--$56,286$56,286
Office Expenses$2,788$6,991$40,925$50,704
Fees for Services Legal-$3,725$32,632$36,357
Travel-$313$24,929$25,242
Fees for Services Other$576-$6,904$7,480
Conferences and Meetings-$2,429-$2,429
Other Expenses$753--$753
Advertising--$512$512
Total Functional Expenses$83,110$39,539$1,956,126$2,078,775
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$546,856
Chapter 4 Note$12,424
Payroll Liabilities$9,505
Kansas Sales Tax$9,078
Simmons Bank Credit Card$2,794
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 67th st n apt 12 wichita, ks 67219 linda komornicki 3418 cryastal street wichita, ks 67216 kyla hargraves 8044 east windwood ct. Wichita, ks 67226 gerald richardson 2518 east 12th st. North 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
3162626501
Address
926 N MOSLEY, WICHITA, KS 67214-3424

Signing Officer

Name
Eric Owens
Title
Executive Officer
Phone
3167961725
Signed
2020-12-04

Organization Details

Principal Officer
Eric Owens
Formed
2015
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
215

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
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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/ExplanationTxt0RONALD C BOYKINS 2500 E 67TH ST N APT 12 WICHITA, KS 67219 LINDA KOMORNICKI 3418 CRYASTAL STREET WICHITA, KS 67216 KYLA HARGRAVES 8044 EAST WINDWOOD CT. WICHITA, KS 67226 GERALD RICHARDSON 2518 EAST 12TH ST. NORTH 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,064
Liabilities
$580,657
Net assets
$258,407
Revenue
$1,958,775
Expenses
$2,078,775
Net income
-$120,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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