Civic Intelligence

Thrift Stores

990 • Fiscal year 2014 • EIN 61-0977045

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 129Shepherdsvlle, KY 40165

(502) 955-4032

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$423,166

Down $249,422 (-37%) from 2013

Net Assets

Down

$407,737

Down $213,153 (-34%) from 2013

Liabilities

Down

$15,429

Down $36,269 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Down

$891,066

Down $43,978 (-4.7%) from 2013

Expenses

Down

$853,633

Down $163,743 (-16%) from 2013

Net Income

Up

$37,433

Up $119,765 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,135,210Liabilities 2010: $57,910Net Assets 2010: $4,077,3002010Assets 2011: $1,066,950Liabilities 2011: $53,620Net Assets 2011: $1,013,3302011Assets 2012: $746,408Liabilities 2012: $48,172Net Assets 2012: $698,2362012Assets 2013: $672,588Liabilities 2013: $51,698Net Assets 2013: $620,8902013Assets 2014: $423,166Liabilities 2014: $15,429Net Assets 2014: $407,7372014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $504,987Liabilities 2016: $21,353Net Assets 2016: $483,6342016Assets 2017: $430,205Liabilities 2017: $74,532Net Assets 2017: $355,6732017Assets 2018: $499,565Liabilities 2018: $63,439Net Assets 2018: $436,1262018Assets 2019: $328,495Liabilities 2019: $40,393Net Assets 2019: $288,1022019Assets 2020: $268,939Liabilities 2020: $30,857Net Assets 2020: $238,0822020Assets 2021: $340,842Liabilities 2021: $30,187Net Assets 2021: $310,6552021Assets 2022: $277,772Liabilities 2022: $15,174Net Assets 2022: $262,5982022Assets 2024: $234,275Liabilities 2024: $27,434Net Assets 2024: $206,8412024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$423,166
Liabilities$15,429
Net Assets$407,737
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,381,0432010Revenue 2011: $1,106,698Expenses 2011: $1,216,040Net Income 2011: -$109,3422011Expenses 2012: $1,249,8482012Revenue 2013: $935,044Expenses 2013: $1,017,376Net Income 2013: -$82,3322013Revenue 2014: $891,066Expenses 2014: $853,633Net Income 2014: $37,4332014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $537,542Expenses 2016: $488,520Net Income 2016: $49,0222016Revenue 2017: $458,298Expenses 2017: $443,321Net Income 2017: $14,9772017Revenue 2018: $421,838Expenses 2018: $416,819Net Income 2018: $5,0192018Revenue 2019: $445,987Expenses 2019: $435,638Net Income 2019: $10,3492019Revenue 2020: $321,795Expenses 2020: $365,574Net Income 2020: -$43,7792020Revenue 2021: $357,775Expenses 2021: $285,202Net Income 2021: $72,5732021Revenue 2022: $192,670Expenses 2022: $306,269Net Income 2022: -$113,5992022Revenue 2024: $226,912Expenses 2024: $265,810Net Income 2024: -$38,8982024Revenue 2025: $447,962Expenses 2025: $564,434Net Income 2025: -$116,4722025

Highlighted filing

2014

Revenue$891,066
Expenses$853,633
Net Income$37,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$912,501
Mission and Program Overview

Mission

Made up exclusively of men and women disabled in our nation's defense, the Disabled American Veterans is dedicated to one single purpose - building better lives for all of our nation's disabled veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,941$250,724▼ $30,217
Savings and Temporary Cash Investments$171,414$99,925▼ $71,489
Inventories for Sale or Use$160,712$38,018▼ $122,694
Cash and Non-Interest-Bearing Accounts$59,521$34,499▼ $25,022
Total Assets$672,588$423,166▼ $249,422
Liabilities
Accounts Payable and Accrued Expenses$51,698$15,429▼ $36,269
Total Liabilities$51,698$15,429▼ $36,269
Net Assets / Fund Balance
Unrestricted Net Assets$620,890$407,737▼ $213,153
Total Net Assets Fund Balance$620,890$407,737▼ $213,153
Total Liabilities and Net Assets / Fund Balance$672,588$423,166▼ $249,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,532$652,891$817,423
Equipment$0$574,062$574,062
Buildings$1$468,637$468,638
Land$86,191-$86,191
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Charles McCubbinsFinance Committee Chair
Larry RobertsState Adjutant
Lee EwingState Commander
James BalmerThrift Store Committee CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,509
Investment Income
$58,487
Other Revenue
$70
Change in Net Assets
$37,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,315
Other Expenses$322,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,661--$490,661
Occupancy$98,712--$98,712
Insurance$89,728--$89,728
Payroll Taxes$40,654--$40,654
Office Expenses$39,534--$39,534
Travel$31,213--$31,213
Fees for Services Other$19,109--$19,109
Depreciation Depletion$8,783--$8,783
Fees for Services Accounting$5,768--$5,768
Other Expenses$1,593--$1,593
Advertising$671--$671
Total Functional Expenses$853,633$0$0$853,633
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the board prior to filling.”

Form 990, Part VI, Section C, line 19

“Items are available upon request”

Filing and Contact Details

Filer

EIN
61-0977045
Phone
5029554032

Signing Officer

Name
Lee Ewing
Title
State Commander
Phone
5029554032
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ewing
Formed
1991
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
38
Volunteers
1

Preparer

Preparer
Steve Daniels
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Elimination of Intercompany Transfers -83,188.”

Raw XML Appendix356 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/ExplanationTxt0The form 990 is reviewed by the board prior to filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Items are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elimination of Intercompany Transfers -83,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Assist military veterans and their dependents in obtaining various benefits
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO Box 129
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0853633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051698
IRS990/TotalLiabilitiesEOYAmt015429
IRS990/TotalLiabilitiesGrp/BOYAmt051698
IRS990/TotalLiabilitiesGrp/EOYAmt015429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0853633
IRS990/TotalProgramServiceRevenueAmt0832509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0832579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031213
IRS990/TravelGrp/TotalAmt031213
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 129
IRS990/USAddress/City0Shepherdsville
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040165
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Ewing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0State Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum05029554032
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Disabled American Veterans
ReturnHeader/Filer/BusinessName/BusinessNameLine20Thrift Stores of Kentucky Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0610977045
ReturnHeader/Filer/PhoneNum05029554032
ReturnHeader/Filer/USAddress/AddressLine10PO Box 129
ReturnHeader/Filer/USAddress/City0Shepherdsville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611191655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Strothman & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 W Main St Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402024251
ReturnHeader/PreparerPersonGrp/PhoneNum05025851600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Daniels
ReturnHeader/ReturnTs02015-05-15T13:45:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,166
Liabilities
$15,429
Net assets
$407,737
Revenue
$891,066
Expenses
$853,633
Net income
$37,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.56$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$0.23$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.19$0.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.36$0.29$0.07
2020Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.32$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.45$0.44$0.01
2018Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.42$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$0.46$0.44$0.01
2016Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.54$0.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.89$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.94$1.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$1.25
2011Summary only. Only limited summary data is available for this year.$1.07$0.05$1.01$1.11$1.22$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.08$1.38