Civic Intelligence

Davis Monthan Thrift Shop Inc

EIN 86-0325813 • 501(c)3 • Tucson, AZ

Profile

To provide funding for scholarship orgs

PO Box 15280Tucson, AZ 85708-0041
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

-6.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,163

Down $4,231 (-32%) from 2024

Liabilities

Down

$1,007

Down $654 (-39%) from 2024

Net Assets

Down

$8,156

Down $3,577 (-30%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Down

$81,847

Down $8,672 (-9.6%) from 2024

Expenses

Down

$85,424

Down $4,715 (-5.2%) from 2024

Net Income

Down

-$3,577

Down $3,957 (-1041%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $18,794Liabilities 2012: $1392012Assets 2013: $17,450Liabilities 2013: $2732013Assets 2014: $16,284Liabilities 2014: $2892014Assets 2017: $14,785Liabilities 2017: $4792017Assets 2018: $10,689Liabilities 2018: $429Net Assets 2018: $10,2602018Assets 2019: $13,855Liabilities 2019: $458Net Assets 2019: $13,3972019Assets 2020: $13,691Liabilities 2020: $287Net Assets 2020: $13,4042020Assets 2021: $11,209Liabilities 2021: $0Net Assets 2021: $11,2092021Assets 2022: $10,301Liabilities 2022: $0Net Assets 2022: $10,3012022Assets 2023: $12,881Liabilities 2023: $1,528Net Assets 2023: $11,3532023Assets 2024: $13,394Liabilities 2024: $1,661Net Assets 2024: $11,7332024Assets 2025: $9,163Liabilities 2025: $1,007Net Assets 2025: $8,1562025

Highlighted filing

2025

Assets$9,163
Liabilities$1,007
Net Assets$8,156
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $53,670Expenses 2012: $57,048Net Income 2012: -$3,3782012Revenue 2013: $46,194Expenses 2013: $47,672Net Income 2013: -$1,4782013Revenue 2014: $48,160Expenses 2014: $49,342Net Income 2014: -$1,1822014Revenue 2017: $50,416Expenses 2017: $49,442Net Income 2017: $9742017Revenue 2018: $53,361Expenses 2018: $57,407Net Income 2018: -$4,0462018Revenue 2019: $68,780Expenses 2019: $65,643Net Income 2019: $3,1372019Revenue 2020: $55,876Expenses 2020: $55,869Net Income 2020: $72020Revenue 2021: $2,905Expenses 2021: $5,100Net Income 2021: -$2,1952021Revenue 2022: $62,549Expenses 2022: $63,457Net Income 2022: -$9082022Revenue 2023: $92,829Expenses 2023: $91,777Net Income 2023: $1,0522023Revenue 2024: $90,519Expenses 2024: $90,139Net Income 2024: $3802024Revenue 2025: $81,847Expenses 2025: $85,424Net Income 2025: -$3,5772025

Highlighted filing

2025

Revenue$81,847
Expenses$85,424
Net Income-$3,577
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,163
Liabilities
$1,007
Net assets
$8,156
Revenue
$81,847
Expenses
$85,424
Net income
-$3,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.16$1.01$8.16$81.8$85.4$3.58
2024Detailed filing. Detailed filing data is available for this year.$13.4$1.66$11.7$90.5$90.1$0.38
2023Detailed filing. Detailed filing data is available for this year.$12.9$1.53$11.4$92.8$91.8$1.05
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$62.5$63.5$0.91
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.91$5.10$2.20
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.29$13.4$55.9$55.9$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.46$13.4$68.8$65.6$3.14
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.43$10.3$53.4$57.4$4.05
2017Summary only. Only limited summary data is available for this year.$14.8$0.48$50.4$49.4$0.97
2014Summary only. Only limited summary data is available for this year.$16.3$0.29$48.2$49.3$1.18
2013Summary only. Only limited summary data is available for this year.$17.5$0.27$46.2$47.7$1.48
2012Summary only. Only limited summary data is available for this year.$18.8$0.14$53.7$57.0$3.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$101,788
Mission and Program Overview

Mission

To provide funding for scholarship orgs

Program Services

DescriptionGrantsExpenses
All gains are distributed to scholarship funds and other qualified charities-$85,423
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody FisherTreasurer-$0--
Annie BurnettDirector-$0--
April GoldenPresident-$0--
Amanda EstesOfficer-$0--
Hunter GastOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Davis Monthan Thrift Shop Inc
EIN
86-0325813
In Care Of
% Jody Fisher
Phone
5202079275
Address
PO Box 15280, Tucson, AZ 85708-0041

Signing Officer

Name
Jody Fisher
Title
Treasurer
Phone
5202079275
Signed
2025-09-22
Discuss with paid preparer
No

Preparer

Firm
Thompson Accounting Company PLLC
Address
1643 N Alvernon Ste 104, Tucson, AZ 85712
Preparer
Viviane Thompson CPA
Phone
5208228208
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Davis Monthan Spouses Club Scholarship Fund Amount 41,586”

Description of other expenses Part I line 16

“Description AmountMerchant fees and bank charges 4,321Internet 3,210Cash over/short 34Insurance 4,063Supplies 1,463Payroll taxes 1,359Refunds 1Software 1,631”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBusiness Improvement Funds 1,661 1,007”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jody Fisher
IRS990EZ/BooksInCareOfDetail/PhoneNum05202079275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02416 N Barnwall Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09163
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041586
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-19941
IRS990EZ/GrossReceiptsAmt0101788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jody Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annie Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hunter Gast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funding for scholarship orgs
IRS990EZ/ProgramServiceRevenueAmt0101778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All gains are distributed to scholarship funds and other qualified charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01007
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085424
IRS990EZ/TotalProgramServiceExpensesAmt085423
IRS990EZ/TotalRevenueAmt081847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953511957
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt041586
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Davis Monthan Spouses' Club
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt041586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Davis Monthan Spouses Club Scholarship Fund Amount 41,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMerchant fees and bank charges 4,321Internet 3,210Cash over/short 34Insurance 4,063Supplies 1,463Payroll taxes 1,359Refunds 1Software 1,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBusiness Improvement Funds 1,661 1,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202079275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Monthan Thrift Shop Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0860325813
ReturnHeader/Filer/InCareOfNm0% Jody Fisher
ReturnHeader/Filer/PhoneNum05202079275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15280
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857080041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262747422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Accounting Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01643 N Alvernon Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208228208
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIANE THOMPSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T17:53:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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