Civic Intelligence

Giles County Veteran'S Alliance

990EZ • Fiscal year 2011 • EIN 20-2561663

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization ProfileN/A
PO Box 107138478
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-9.1%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,506

Down $6,746 (-9.1%) from 2010

Net Assets

Down

$67,506

Down $6,746 (-9.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$14,480

Down $3,399 (-19%) from 2010

Expenses

Down

$20,734

Down $7,276 (-26%) from 2010

Net Income

Up

-$6,254

Up $3,877 (+38%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2010: $74,252Net Assets 2010: $74,2522010Assets 2011: $67,506Net Assets 2011: $67,5062011Assets 2012: $66,553Net Assets 2012: $66,5532012Assets 2013: $78,313Net Assets 2013: $78,3132013Assets 2014: $73,354Net Assets 2014: $73,3542014Assets 2015: $68,072Liabilities 2015: $02015Assets 2016: $68,462Liabilities 2016: $02016Assets 2017: $66,855Liabilities 2017: $02017Assets 2018: $66,228Liabilities 2018: $02018Assets 2019: $68,766Liabilities 2019: $02019Assets 2020: $68,044Net Assets 2020: $68,0442020Assets 2021: $71,246Net Assets 2021: $71,2462021Assets 2022: $73,344Liabilities 2022: $02022Assets 2023: $84,482Liabilities 2023: $02023Assets 2024: $18,792Net Assets 2024: $18,7922024

Highlighted filing

2011

Assets$67,506
Liabilities-
Net Assets$67,506
Open 2011 Filing

Operations Trend

Revenue Growth27th percentile

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

$40K$20K$0-$20KRevenue 2010: $17,879Expenses 2010: $28,010Net Income 2010: -$10,1312010Revenue 2011: $14,480Expenses 2011: $20,734Net Income 2011: -$6,2542011Revenue 2012: $18,639Expenses 2012: $19,101Net Income 2012: -$4622012Revenue 2013: $35,668Expenses 2013: $22,382Net Income 2013: $13,2862013Revenue 2014: $17,224Expenses 2014: $20,973Net Income 2014: -$3,7492014Revenue 2015: $14,313Expenses 2015: $19,595Net Income 2015: -$5,2822015Revenue 2016: $14,659Expenses 2016: $14,269Net Income 2016: $3902016Revenue 2017: $12,084Expenses 2017: $13,691Net Income 2017: -$1,6072017Revenue 2018: $11,295Expenses 2018: $11,922Net Income 2018: -$6272018Revenue 2019: $15,342Expenses 2019: $12,804Net Income 2019: $2,5382019Revenue 2020: $4,324Expenses 2020: $5,046Net Income 2020: -$7222020Revenue 2021: $10,061Expenses 2021: $6,859Net Income 2021: $3,2022021Revenue 2022: $9,641Expenses 2022: $7,543Net Income 2022: $2,0982022Revenue 2023: $18,733Expenses 2023: $7,595Net Income 2023: $11,1382023Revenue 2024: $12,163Expenses 2024: $2,007Net Income 2024: $10,1562024

Highlighted filing

2011

Revenue$14,480
Expenses$20,734
Net Income-$6,254
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

This organization provides transportation for United States Veterans to their Doctor appointments in Giles and surrounding counties. Organization also takes veterans to other destinations.

Filing and Contact Details

Filer

EIN
20-2561663
Raw XML Appendix207 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
CompensationExplanation/Compensation/PersonName0PERRY YANT
CompensationExplanation/Compensation/PersonName1THOMAS LAMAR
CompensationExplanation/Compensation/PersonName2JACK BYRNE
CompensationExplanation/Compensation/PersonName3ROGER LAVINIA
CompensationExplanation/Compensation/PersonName4DR MALCOLM COX
CompensationExplanation/Compensation/PersonName5KEN FELKER
CompensationExplanation/Compensation/PersonName6RALPH BURROW
CompensationExplanation/Compensation/PersonName7JAKE PEDIGO
CompensationExplanation/Compensation/PersonName8CHRIS WATTS
CompensationExplanation/Compensation/PersonName9RONALD SPIVY
CompensationExplanation/Compensation/PersonName10HAROLD D TUCKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063573
IRS990EZ/CashSavingsAndInvestments/EOY062136
IRS990EZ/ContributionsGiftsGrantsEtc013493
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6254
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014480
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0987
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY074252
IRS990EZ/NetAssetsOrFundBalancesBOY074252
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IRS990EZ/NetAssetsOrFundBalancesEOY067506
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16355 WILLIAM WHITWORTH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17420 ROCK CITY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182210 CHERRY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19530 GARLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1102640 MINOR HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PROSPECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PULASKI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LEOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PULASKI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode638468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode738478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode838478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode938478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1038478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PERRY YANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS LAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK BYRNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER LAVINIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR MALCOLM COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN FELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RALPH BURROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAKE PEDIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRIS WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RONALD SPIVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HAROLD D TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010679
IRS990EZ/OtherAssetsTotal/EOY05370
IRS990EZ/OtherChangesInNetAssets0-492
IRS990EZ/OtherExpensesTotal020484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING TRANSPORTATION TO U.S. VETERANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ENTITY PROVIDES TRANSPORTATION FOR U.S. VETERANS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102826 COLUMBIA HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PULASKI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038478
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM LAMAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09316383185
IRS990EZ/TotalAssets/BOY074252
IRS990EZ/TotalAssets/EOY067506
IRS990EZ/TotalExpenses020734
IRS990EZ/TotalProgramServiceExpenses015760
IRS990EZ/TotalRevenue014480
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158686
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700158686
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013493
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017129
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051015
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023699
IRS990ScheduleA/Total170/Total0158686
IRS990ScheduleA/TotalSupport0158686
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 261 INSURANCE 3,393 TELEPHONE 1,782 VETERANS ASSISTANCE 720 FUNDRAISING EXPENSES 2,481 VAN EXPENSES 6,776 STATE FEES 100 VAN TAGS 54 DUES 100 NON-INVESTMENT DEPRECIATION 4,817 TOTAL 20,484
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -492
IRS990ScheduleO/GeneralExplanation/Explanation2VEHICLES 61,080 61,080 LESS ACCUMULATED DEPRECIATION 50,401 55,710 TOTAL 10,679 5,370
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202561663
ReturnHeader/Filer/Name/BusinessNameLine10GILES COUNTY VETERAN'S ALLIANCE
ReturnHeader/Filer/NameControl0GILE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1071
ReturnHeader/Filer/USAddress/City0PULASKI
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038478
ReturnHeader/Officer/DateSigned02012-06-08
ReturnHeader/Officer/Name0THOMAS LAMAR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARNER & DOWNS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 N THIRD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PULASKI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038478
ReturnHeader/Preparer/Name0SARAH AWBREY GARNER
ReturnHeader/Preparer/Phone09313636694
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T10:50:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,506
Liabilities
-
Net assets
$67,506
Revenue
$14,480
Expenses
$20,734
Net income
-$6,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$18.8$12.2$2.01$10.2
2023Summary only. Only limited summary data is available for this year.$84.5$0.00$18.7$7.60$11.1
2022Summary only. Only limited summary data is available for this year.$73.3$0.00$9.64$7.54$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$71.2$10.1$6.86$3.20
2020Detailed filing. Detailed filing data is available for this year.$68.0$68.0$4.32$5.05$0.72
2019Summary only. Only limited summary data is available for this year.$68.8$0.00$15.3$12.8$2.54
2018Summary only. Only limited summary data is available for this year.$66.2$0.00$11.3$11.9$0.63
2017Summary only. Only limited summary data is available for this year.$66.9$0.00$12.1$13.7$1.61
2016Summary only. Only limited summary data is available for this year.$68.5$0.00$14.7$14.3$0.39
2015Summary only. Only limited summary data is available for this year.$68.1$0.00$14.3$19.6$5.28
2014Detailed filing. Detailed filing data is available for this year.$73.4$73.4$17.2$21.0$3.75
2013Detailed filing. Detailed filing data is available for this year.$78.3$78.3$35.7$22.4$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$66.6$18.6$19.1$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$67.5$14.5$20.7$6.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$74.3$17.9$28.0$10.1