Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$74,252
No earlier filing loaded for comparison.
Net Assets
$74,252
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$17,879
No earlier filing loaded for comparison.
Expenses
$28,010
No earlier filing loaded for comparison.
Net Income
-$10,131
No earlier filing loaded for comparison.
This organization provides transportation for United States Veterans to their Doctor appointments in Giles and surrounding counties. Organization also takes veterans to other destinations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DALTON HALL |
| CompensationExplanation/Compensation/PersonName | 1 | THOMAS LAMAR |
| CompensationExplanation/Compensation/PersonName | 2 | SUSAN DRENNON |
| CompensationExplanation/Compensation/PersonName | 3 | FRED MILLS |
| CompensationExplanation/Compensation/PersonName | 4 | CHARLES CHAPMAN |
| CompensationExplanation/Compensation/PersonName | 5 | OWEN BEDDINGFIELD |
| CompensationExplanation/Compensation/PersonName | 6 | JACK BRYSON |
| CompensationExplanation/Compensation/PersonName | 7 | JAKE PEDIGO |
| CompensationExplanation/Compensation/PersonName | 8 | CHRIS WATTS |
| CompensationExplanation/Compensation/PersonName | 9 | EDDIE POWELL |
| CompensationExplanation/Compensation/PersonName | 10 | KEVIN HORAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 64033 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 63573 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 17129 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10131 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 250 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 17879 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 750 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 84135 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 84135 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 74252 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 74252 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9671 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1503 OLD ELKTON PIKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2826 COLUMBIA HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 425 S 3RD ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 102 LITTLE LOT DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3955 HURRICANE CREEK RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5264 BETHEL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 6200 FALL RIVER RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 420 ROCK CITY RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 2210 CHERRY DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 306 W FLOWER ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 905 W MADISON ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ARDMORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PULASKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PULASKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PULASKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LAWRENCEBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PULASKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | LEOMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | PULASKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | PULASKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | PULASKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | PULASKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 38449 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 38478 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 38478 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 38478 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 38464 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 38478 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 38468 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 38478 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 38478 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 38478 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 38478 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DALTON HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THOMAS LAMAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUSAN DRENNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | FRED MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHARLES CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | OWEN BEDDINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JACK BRYSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JAKE PEDIGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CHRIS WATTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | EDDIE POWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KEVIN HORAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 20102 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10679 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 248 |
| IRS990EZ/OtherExpensesTotal | 0 | 18089 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDING TRANSPORTATION TO U.S. VETERANS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ENTITY PROVIDES TRANSPORTATION FOR U.S. VETERANS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 21770 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2826 COLUMBIA HWY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PULASKI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38478 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TOM LAMAR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9316383185 |
| IRS990EZ/TotalAssets/BOY | 0 | 84135 |
| IRS990EZ/TotalAssets/EOY | 0 | 74252 |
| IRS990EZ/TotalExpenses | 0 | 28010 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 21770 |
| IRS990EZ/TotalRevenue | 0 | 17879 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 51015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 52658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 197851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 750 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 197851 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 51015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 52658 |
| IRS990ScheduleA/Total170/Total | 0 | 197851 |
| IRS990ScheduleA/TotalSupport | 0 | 197851 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE SUPPLIES 194 INSURANCE 3,867 TELEPHONE 1,433 VETERANS ASSISTANCE 2,683 FUNDRAISING EXPENSES 4,213 VAN EXPENSES 5,498 STATE FEES 150 VAN TAGS 51 TOTAL 18,089 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 248 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | VEHICLES 61,080 61,080 LESS ACCUMULATED DEPRECIATION 40,978 50,401 TOTAL 20,102 10,679 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202561663 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GILES COUNTY VETERAN'S ALLIANCE |
| ReturnHeader/Filer/NameControl | 0 | GILE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1071 |
| ReturnHeader/Filer/USAddress/City | 0 | PULASKI |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38478 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-12 |
| ReturnHeader/Officer/Name | 0 | THOMAS LAMAR |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GARNER & DOWNS CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 118 N THIRD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PULASKI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38478 |
| ReturnHeader/Preparer/Name | 0 | SARAH AWBREY GARNER |
| ReturnHeader/Preparer/Phone | 0 | 9313636694 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-13T15:40:53-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.