Civic Intelligence

Thrift Stores

990 • Fiscal year 2019 • EIN 61-0977045

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileN/A
PO Box 129Shepherdsville, KY 40165

(502) 543-7705

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

5.7%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$328,495

Down $171,070 (-34%) from 2018

Net Assets

Down

$288,102

Down $148,024 (-34%) from 2018

Liabilities

Down

$40,393

Down $23,046 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$445,987

Up $24,149 (+5.7%) from 2018

Expenses

Up

$435,638

Up $18,819 (+4.5%) from 2018

Net Income

Up

$10,349

Up $5,330 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$328,495
Liabilities$40,393
Net Assets$288,102
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$445,987
Expenses$435,638
Net Income$10,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$445,987
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.

Building better lives for all of our Nation's disabled veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,027$144,486▼ $20,541
Savings and Temporary Cash Investments$100,000$103,389▲ $3,389
Prepaid Expenses and Deferred Charges$98,136$0▼ $98,136
Cash and Non-Interest-Bearing Accounts$98,383$42,601▼ $55,782
Inventories for Sale or Use$38,019$38,019→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$499,565$328,495▼ $171,070
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,680$29,391▼ $13,289
Accounts Payable and Accrued Expenses$20,759$11,002▼ $9,757
Total Liabilities$63,439$40,393▼ $23,046
Net Assets / Fund Balance
Unrestricted Net Assets$436,126$288,102▼ $148,024
Total Net Assets Fund Balance$436,126$288,102▼ $148,024
Total Liabilities and Net Assets / Fund Balance$499,565$328,495▼ $171,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,265$688,023$719,288
Buildings-$468,638$468,638
Equipment$27,030$339,706$366,736
Other Land Buildings-$274,901$274,901
Land$86,191-$86,191
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael NealChair - Jt Comm
George HallState Adjutant
Steve GirdlerState Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,036
Investment Income
$3,951
Other Revenue
$0
Change in Net Assets
$10,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,650
Salaries, Compensation, and Employee Benefits$202,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,847--$186,847
Insurance$78,030--$78,030
Occupancy$69,617--$69,617
Depreciation Depletion$20,541--$20,541
Fees for Services Other$16,815--$16,815
Payroll Taxes$16,141--$16,141
Fees for Services Accounting$12,460--$12,460
Office Expenses$11,364--$11,364
Other Expenses$3,037--$3,037
Interest$1,101--$1,101
All Other Expenses$1,034--$1,034
Advertising$258--$258
Total Functional Expenses$435,638$0$0$435,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
61-0977045
Address
PO BOX 129, SHEPHERDSVILLE, KY 40165

Signing Officer

Name
Steve Girdler
Title
State Commander
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Girdler
Formed
1991
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Newton & Daniels
Address
2950 Breckenridge Ln Ste 9A, Louisville, KY 40220
Preparer
Stephen W Daniels CPA
Phone
5027770711
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers to DAV Department of Kentucky Inc. = -$158373”

Raw XML Appendix340 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063439
IRS990/TotalLiabilitiesEOYAmt040393
IRS990/TotalLiabilitiesGrp/BOYAmt063439
IRS990/TotalLiabilitiesGrp/EOYAmt040393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288102
IRS990/TotalProgramServiceExpensesAmt0435638
IRS990/TotalProgramServiceRevenueAmt0442036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328495
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288102
IRS990/USAddress/AddressLine1Txt0PO BOX 129
IRS990/USAddress/CityNm0SHEPHERDSVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040165
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GIRDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THRIFT STORES OF KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0610977045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0SHEPHERDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474259703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newton & Daniels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 Breckenridge Ln Ste 9A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040220
ReturnHeader/PreparerPersonGrp/PhoneNum05027770711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W DANIELS CPA
ReturnHeader/ReturnTs02020-02-14T05:12:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,495
Liabilities
$40,393
Net assets
$288,102
Revenue
$445,987
Expenses
$435,638
Net income
$10,349
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