Civic Intelligence

Thrift Stores

990EZ • Fiscal year 2022 • EIN 61-0977045

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

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

72nd percentile

0.05x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$277,772

Down $63,070 (-19%) from 2021

Net Assets

Down

$262,598

Down $48,057 (-15%) from 2021

Liabilities

Down

$15,174

Down $15,013 (-50%) from 2021

Revenue

Down

$192,670

Down $165,105 (-46%) from 2021

Expenses

Up

$306,269

Up $21,067 (+7.4%) from 2021

Net Income

Down

-$113,599

Down $186,172 (-257%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$277,772
Liabilities$15,174
Net Assets$262,598

Operations Trend

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

2022

Revenue$192,670
Expenses$306,269
Net Income-$113,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.1
Gross Receipts
$192,670
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.

Program Services

DescriptionGrantsExpenses
Building better lives for all of our Nation's disabled veterans and their families.-$306,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GIRDLERState Commander-$0--
GEORGE HALLState Adjutant-$0--
MICHAEL NEALChair - Jt Comm-$0--
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
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Newton & Daniels
Address
3101 Breckenridge Ln Ste 4B, Louisville, KY 40220
Preparer
Stephen W Daniels CPA
Phone
5027770711
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $753

Other Expenses.1002

Office Expenses $5591

Other Expenses.1009

Depreciation $21618

Other Expenses.1012

Insurance $59897

Other Expenses.1

Bank & Credit Card Fees $9930

Other Expenses.2

Equipment Maintenamce $7327

Other Expenses.3

Vehicle Expenses - Fuel & Oil $5172

Other Expenses.4

Supplies $2693

Other Expenses.5

Vehicle Maintenance $781

Other Expenses.6

Vehicle Towing Fees $530

Other Expenses.7

Vehcle Inspection Fees $434

Other Expenses.8

Vehicle Transfer Charges $185

Other Assets.1001

Automobiles - Beginning $3349 Automobiles - Ending $0

Other Assets.1010

Inventories - Beginning $38019 Inventories - Ending $38019

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $30187 Accounts Payable and Accrued Expenses - Ending $15174

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BROOKE HOAGLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05025437705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-113599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031132
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0192670
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110430
IRS990EZ/LandAndBuildingsGrp/EOYAmt096378
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262598
IRS990EZ/OccupancyRentUtltsAndMaintAmt043578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GIRDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATE ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR - JT COMM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038019
IRS990EZ/OtherChangesInNetAssetsAmt065542
IRS990EZ/OtherExpensesTotalAmt0114911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building better lives for all of our Nation's disabled veterans and their families.
IRS990EZ/ProgramServiceRevenueAmt0192670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building better lives for all of our Nation's disabled veterans and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0306269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0306269
IRS990EZ/TotalProgramServiceExpensesAmt0306269
IRS990EZ/TotalRevenueAmt0192670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $21618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $59897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees $9930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Maintenamce $7327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expenses - Fuel & Oil $5172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Maintenance $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Towing Fees $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehcle Inspection Fees $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Transfer Charges $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $3349 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $38019 Inventories - Ending $38019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $30187 Accounts Payable and Accrued Expenses - Ending $15174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GIRDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
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/AddressLine1Txt03101 Breckenridge Ln Ste 4B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040220
ReturnHeader/PreparerPersonGrp/PhoneNum05027770711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W DANIELS CPA
ReturnHeader/ReturnTs02023-04-27T05:13:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIRDLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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