Civic Intelligence

Thrift Stores

990 • Fiscal year 2021 • EIN 61-0977045

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$340,842

Up $71,903 (+27%) from 2020

Net Assets

Up

$310,655

Up $72,573 (+30%) from 2020

Liabilities

Down

$30,187

Down $670 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$357,775

Up $35,980 (+11%) from 2020

Expenses

Down

$285,202

Down $80,372 (-22%) from 2020

Net Income

Up

$72,573

Up $116,352 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$340,842
Liabilities$30,187
Net Assets$310,655
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$357,775
Expenses$285,202
Net Income$72,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$357,775
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
Cash and Non-Interest-Bearing Accounts$36,651$118,015▲ $81,364
Land, Buildings, and Equipment, Net$123,945$113,779▼ $10,166
Savings and Temporary Cash Investments$70,324$71,029▲ $705
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,939$340,842▲ $71,903
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,459$30,187▲ $16,728
Mortgage Notes Payable Secured by Investment Property$17,398--
Total Liabilities$30,857$30,187▼ $670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,082$310,655▲ $72,573
Total Net Assets Fund Balance$238,082$310,655▲ $72,573
Total Liabilities and Net Assets / Fund Balance$268,939$340,842▲ $71,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,213$702,075$719,288
Buildings-$468,638$468,638
Equipment$10,375$356,361$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
$357,533
Investment Income
$242
Other Revenue
$0
Change in Net Assets
$72,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,125
Salaries, Compensation, and Employee Benefits$113,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,412--$101,412
Occupancy$63,378--$63,378
Insurance$46,943--$46,943
Depreciation Depletion$22,887--$22,887
Fees for Services Accounting$10,803--$10,803
Fees for Service Investment Mgmnt Fees$10,687--$10,687
Payroll Taxes$9,656--$9,656
Other Employee Benefits$2,009--$2,009
Advertising$610--$610
Other Expenses$348--$348
All Other Expenses$202--$202
Total Functional Expenses$285,202$0$0$285,202
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-02-25
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
3101 Breckenridge Ln Ste 4B, Louisville, KY 40220
Preparer
Stephen W Daniels CPA
Phone
5027770711
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,842
Liabilities
$30,187
Net assets
$310,655
Revenue
$357,775
Expenses
$285,202
Net income
$72,573
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