Civic Intelligence

Vts Industries Inc.

990 • Fiscal year 2017 • EIN 95-2494098

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization ProfileWWW.DAVVETERANSTHRIFTSTORES.COM
1049 Elketon BlvdSpring Valley, CA 91977

(619) 337-9244

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$500

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,856,840

Up $81,678 (+0.7%) from 2016

Net Assets

Up

$11,765,955

Up $60,558 (+0.5%) from 2016

Liabilities

Up

$90,885

Up $21,120 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin40th percentile

Revenue

Up

$7,686,614

Up $720,965 (+10%) from 2016

Expenses

Up

$7,626,056

Up $764,589 (+11%) from 2016

Net Income

Down

$60,558

Down $43,624 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2012: $9,408,517Liabilities 2012: $53,994Net Assets 2012: $9,354,5232012Assets 2013: $10,249,141Liabilities 2013: $33,294Net Assets 2013: $10,215,8472013Assets 2014: $11,066,692Liabilities 2014: $70,386Net Assets 2014: $10,996,3062014Assets 2015: $11,672,814Liabilities 2015: $71,599Net Assets 2015: $11,601,2152015Assets 2016: $11,775,162Liabilities 2016: $69,765Net Assets 2016: $11,705,3972016Assets 2017: $11,856,840Liabilities 2017: $90,885Net Assets 2017: $11,765,9552017Assets 2018: $12,338,908Liabilities 2018: $88,367Net Assets 2018: $12,250,5412018Assets 2019: $12,949,684Liabilities 2019: $100,567Net Assets 2019: $12,849,1172019Assets 2020: $14,250,575Liabilities 2020: $885,615Net Assets 2020: $13,364,9602020Assets 2021: $15,495,176Liabilities 2021: $103,608Net Assets 2021: $15,391,5682021Assets 2022: $16,692,300Liabilities 2022: $104,120Net Assets 2022: $16,588,1802022Assets 2023: $17,940,885Liabilities 2023: $149,169Net Assets 2023: $17,791,7162023Assets 2024: $21,855,016Liabilities 2024: $149,640Net Assets 2024: $21,705,3762024Assets 2025: $22,699,142Liabilities 2025: $151,704Net Assets 2025: $22,547,4382025

Highlighted filing

2017

Assets$11,856,840
Liabilities$90,885
Net Assets$11,765,955
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0Expenses 2012: $5,820,2102012Expenses 2013: $5,873,1452013Revenue 2014: $6,767,297Expenses 2014: $5,986,838Net Income 2014: $780,4592014Revenue 2015: $6,821,639Expenses 2015: $6,216,730Net Income 2015: $604,9092015Revenue 2016: $6,965,649Expenses 2016: $6,861,467Net Income 2016: $104,1822016Revenue 2017: $7,686,614Expenses 2017: $7,626,056Net Income 2017: $60,5582017Revenue 2018: $8,818,004Expenses 2018: $8,333,418Net Income 2018: $484,5862018Revenue 2019: $9,160,601Expenses 2019: $8,562,025Net Income 2019: $598,5762019Revenue 2020: $8,015,384Expenses 2020: $7,499,541Net Income 2020: $515,8432020Revenue 2021: $10,894,760Expenses 2021: $8,868,152Net Income 2021: $2,026,6082021Revenue 2022: $10,872,133Expenses 2022: $9,610,834Net Income 2022: $1,261,2992022Revenue 2023: $11,282,108Expenses 2023: $10,078,572Net Income 2023: $1,203,5362023Revenue 2024: $14,345,881Expenses 2024: $10,432,221Net Income 2024: $3,913,6602024Revenue 2025: $12,154,167Expenses 2025: $11,312,105Net Income 2025: $842,0622025

Highlighted filing

2017

Revenue$7,686,614
Expenses$7,626,056
Net Income$60,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$7,686,614
Mission and Program Overview

Mission

Dav industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled american veterans and related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,808,325$7,735,823▲ $1,927,498
Savings and Temporary Cash Investments$5,337,610$3,503,654▼ $1,833,956
Cash and Non-Interest-Bearing Accounts$628,353$617,363▼ $10,990
Other Notes and Loans Receivable, Net$836--
Accounts Receivable$38--
Total Assets$11,775,162$11,856,840▲ $81,678
Liabilities
Accounts Payable and Accrued Expenses$64,765$85,885▲ $21,120
Other Liabilities$5,000$5,000→ $0
Total Liabilities$69,765$90,885▲ $21,120
Net Assets / Fund Balance
Unrestricted Net Assets$11,705,397$11,765,955▲ $60,558
Total Net Assets Fund Balance$11,705,397$11,765,955▲ $60,558
Total Liabilities and Net Assets / Fund Balance$11,775,162$11,856,840▲ $81,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,836,542$1,588,338$4,424,880
Land$3,920,096-$3,920,096
Leasehold Improvements$802,023$424,790$1,226,813
Equipment$147,786$644,980$792,766
Other Land Buildings$29,376$29,051$58,427
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clifford CaldwellVice PresidePT$500$500
Macario DimayugaPresidentPT$500$500
Suey LeeSecretaryPT$500$500
George SherrodDirector-$500$500
Guy AnastasiaDirector-$500$500
Mark CarpenterDirector-$500$500
Nancy CaseyDirector-$500$500
Linda SundbergDirector-$400$400
Lawrence FrickeCFOPT$300$300
James GalliherDirector-$300$300
David RathgeberDirector-$100$100

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Whit INCManagement1049 ELKETON BLVD, Spring Valley, CA 91977$904,336
Revenue and Support

Revenue Composition

Contributions and Grants
$7,768
Program Service Revenue
$0
Investment Income
$22,882
Other Revenue
$7,655,964
All Other Contributions
$7,768
Change in Net Assets
$60,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,686,614
Total Revenue per Audited Statements
$7,686,614
Total Revenue per Form 990
$7,686,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,845,940
Other Expenses$3,307,876
Grants and Similar Amounts Paid$472,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,254,865$240,686-$3,495,551
Fees for Services Management-$904,336-$904,336
Insurance$412,967$124,578-$537,545
Grants to Domestic Orgs$472,240--$472,240
All Other Expenses-$444,086-$444,086
Payroll Taxes$306,026$17,703-$323,729
Depreciation Depletion$231,106--$231,106
Other Expenses-$165,944-$165,944
Office Expenses-$79,257-$79,257
Advertising-$59,308-$59,308
Fees for Services Other-$47,671-$47,671
Other Employee Benefits$22,060--$22,060
Fees for Services Accounting-$13,644-$13,644
Information Technology-$11,347-$11,347
Fees for Services Legal-$7,448-$7,448
Current Officers, Directors, Trustees, and Key Employees-$4,600-$4,600
Total Functional Expenses$4,699,264$2,926,792$0$7,626,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,626,056
Total Expenses per Audited Statements$7,626,056
Total Expenses per Form 990$7,626,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav Rehab Service OfficersSanta Fe Springs, CA-Medical Rehab$268,540
Achilles Freedon Team Wounded VetsNew York, NY-Assist Wounded Vets$25,000
Segs4vetsdraftSt Louis, MO-Support for Vets$25,000
The Elizabeth HospiceEscondido, CA-Hospice Care$25,000
Meals on WheelsSan Diego, CA-Meals for Disabled$24,000
American Cancer SocietySan Diego, CA-Cancer Research$20,000
Alheimers Family CenterSan Diego, CA-Operating Funds$15,000
San Diego District Tennis AssocSan Diego, CA-Tickets for Veterans$12,000
Spirit of SharingOceanside, CA-Support$12,000
Dav Chapter 2Spring Valley, CA-Support for Chapter$10,200
Canine Companions for IndependenceFallbrook, CA-Canine Training$10,000
Support the Enlisted ProjectSan Diego, CA-Support$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company hired to operate thrift stores.”

Form 990, Page 6, Part VI, Line 11B

“Audited financial statements and form 990 reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Review by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dav Industries
EIN
95-2494098
Phone
6193379244
Address
1049 ELKETON BLVD, SPRING VALLEY, CA 91977

Signing Officer

Name
Macario Dimayuga
Title
President
Phone
6193379244
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macario Dimayuga
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
216

Preparer

Firm
Terry L Stone CPA
Address
555 W SHAW AVE SUITE B5, FRESNO, CA 93704-2503
Preparer
Terry L Stone
Phone
5592229487
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dav industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled american veterans and related organization.”

Form 990, Page 2, Part III, Line 4D

“Va hospital - contributions have helped purchase medical equipment as needed for the la jolla va medical center.”

Raw XML AppendixShowing 400 of 551 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085885
IRS990/AccountsReceivableGrp/BOYAmt038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAV INDUSTRIES OPERATES THRIFT STORES SELLING DONATED HOUSEHOLD ITEMS RECEIVED FROM THE PUBLIC. THESE DONATIONS ARE SOLD AT OUR STORES AND PROCEEDS ARE USED TO BENEFIT DISABLED AMERICAN VETERANS AND RELATED ORGANIZATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059308
IRS990/AdvertisingGrp/TotalAmt059308
IRS990/AllOtherContributionsAmt07768
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0444086
IRS990/AllOtherExpensesGrp/TotalAmt0444086
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06193379244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01049 ELKETON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0628353
IRS990/CashNonInterestBearingGrp/EOYAmt0617363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0904336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01049 ELKETON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPRING VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091977
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MR WHIT INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07768
IRS990/CYGrantsAndSimilarPaidAmt0472240
IRS990/CYInvestmentIncomeAmt022882
IRS990/CYOtherExpensesAmt03307876
IRS990/CYOtherRevenueAmt07655964
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060558
IRS990/CYSalariesCompEmpBnftPaidAmt03845940
IRS990/CYTotalExpensesAmt07626056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07686614
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231106
IRS990/DepreciationDepletionGrp/TotalAmt0231106
IRS990/Desc0THRIFT STORE OPERATIONS GENERATED FUNDS FOR THE BENEFIT OF DISABLED AMERICAN VETERANS AND RELATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04227024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013644
IRS990/FeesForServicesAccountingGrp/TotalAmt013644
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07448
IRS990/FeesForServicesLegalGrp/TotalAmt07448
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0904336
IRS990/FeesForServicesManagementGrp/TotalAmt0904336
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047671
IRS990/FeesForServicesOtherGrp/TotalAmt047671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MACARIO DIMAYUGA
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY ANASTASIA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE FRICKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES GALLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RATHGEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0472240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0472240
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07686614
IRS990/GrossRentsGrp/RealAmt067305
IRS990/GrossSalesOfInventoryAmt07588659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011347
IRS990/InformationTechnologyGrp/TotalAmt011347
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124578
IRS990/InsuranceGrp/ProgramServicesAmt0412967
IRS990/InsuranceGrp/TotalAmt0537545
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022882
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02687159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05808325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07735823
IRS990/LandBldgEquipCostOrOtherBssAmt010422982
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAV INDUSTRIES OPERATES THRIFT STORES SELLING DONATED HOUSEHOLD ITEMS RECEIVED FROM THE PUBLIC. THESE DONATIONS ARE SOLD AT OUR STORES AND PROCEEDS ARE USED TO BENEFIT DISABLED AMERICAN VETERANS AND RELATED ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011705397
IRS990/NetAssetsOrFundBalancesEOYAmt011765955
IRS990/NetIncomeOrLossGrp/ExclusionAmt07588659
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07588659
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067305
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079257
IRS990/OfficeExpensesGrp/TotalAmt079257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022060
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc2WASTE HAULING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2224214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165944
IRS990/OtherExpensesGrp/TotalAmt0305363
IRS990/OtherExpensesGrp/TotalAmt1276607
IRS990/OtherExpensesGrp/TotalAmt2224214
IRS990/OtherExpensesGrp/TotalAmt3165944
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03254865
IRS990/OtherSalariesAndWagesGrp/TotalAmt03495551
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0836
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306026
IRS990/PayrollTaxesGrp/TotalAmt0323729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACARIO DIMAYUGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268540
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0268540
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0203700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0495228
IRS990/PYInvestmentIncomeAmt058300
IRS990/PYOtherExpensesAmt02958358
IRS990/PYOtherRevenueAmt06891552
IRS990/PYRevenuesLessExpensesAmt0104182
IRS990/PYSalariesCompEmpBnftPaidAmt03407881
IRS990/PYTotalExpensesAmt06861467
IRS990/PYTotalRevenueAmt06965649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067305
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05337610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03503654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07588659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06826768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06707890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06659281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06677824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034460422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457258
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt034510310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07596427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06842565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06723106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06666683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06681529
IRS990ScheduleA/Total509Grp/TotalAmt034510310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07686614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06965649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06821639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06759197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06734469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034967568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02836542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01588338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04424880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0792766
IRS990ScheduleD/ExpensesSubtotalAmt07626056
IRS990ScheduleD/LandGrp/BookValueAmt03920096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03920096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0802023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0424790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01226813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt07686614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07735823
IRS990ScheduleD/TotalExpensesPerForm990Amt07626056
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt07686614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07686614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07626056
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0268540
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt324000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt810200
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL REHAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WOUNDED VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEALS FOR DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HOSPICE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TICKETS FOR VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT FOR CHAPTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CANINE TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAV REHAB SERVICE OFFICERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACHILLES FREEDON TEAM WOUNDED VETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEGS4VETSDRAFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALHEIMERS FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE ELIZABETH HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAN DIEGO DISTRICT TENNIS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DAV CHAPTER 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CANINE COMPANIONS FOR INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SPIRIT OF SHARING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SUPPORT THE ENLISTED PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0950684372
IRS990ScheduleI/RecipientTable/RecipientEIN1133318293
IRS990ScheduleI/RecipientTable/RecipientEIN2550877645
IRS990ScheduleI/RecipientTable/RecipientEIN3952660509
IRS990ScheduleI/RecipientTable/RecipientEIN4941170350
IRS990ScheduleI/RecipientTable/RecipientEIN5953794678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,856,840
Liabilities
$90,885
Net assets
$11,765,955
Revenue
$7,686,614
Expenses
$7,626,056
Net income
$60,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.15$22.5$12.2$11.3$0.84
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.15$21.7$14.3$10.4$3.91
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.15$17.8$11.3$10.1$1.20
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.10$16.6$10.9$9.61$1.26
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$10.9$8.87$2.03
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.89$13.4$8.02$7.50$0.52
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.10$12.8$9.16$8.56$0.60
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.09$12.3$8.82$8.33$0.48
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.09$11.8$7.69$7.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.7$6.97$6.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.07$11.6$6.82$6.22$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.07$11.0$6.77$5.99$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.2$5.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.05$9.35$5.82