Civic Intelligence

Giles County Veteran'S Alliance

990EZ • Fiscal year 2012 • EIN 20-2561663

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,553

Down $953 (-1.4%) from 2011

Net Assets

Down

$66,553

Down $953 (-1.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$18,639

Up $4,159 (+29%) from 2011

Expenses

Down

$19,101

Down $1,633 (-7.9%) from 2011

Net Income

Up

-$462

Up $5,792 (+93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2012

Assets$66,553
Liabilities-
Net Assets$66,553
Open 2012 Filing

Operations Trend

Revenue Growth78th 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

2012

Revenue$18,639
Expenses$19,101
Net Income-$462
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
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 Appendix169 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/BOY062135
IRS990EZ/CashSavingsAndInvestments/EOY064763
IRS990EZ/ContributionsGiftsGrantsEtc011743
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-462
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08818
IRS990EZ/GrossReceipts020832
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0271
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY067505
IRS990EZ/NetAssetsOrFundBalancesBOY067505
IRS990EZ/NetAssetsOrFundBalances/EOY066553
IRS990EZ/NetAssetsOrFundBalancesEOY066553
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/BOY05370
IRS990EZ/OtherAssetsTotal/EOY01790
IRS990EZ/OtherChangesInNetAssets0-490
IRS990EZ/OtherExpensesTotal018851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING TRANSPORTATION TO U.S. VETERANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ENTITY PROVIDES TRANSPORTATION FOR U.S. VETERANS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015882
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02193
IRS990EZ/SpecialEventsNetIncomeLoss06625
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/NamePerson0THOMAS LAMAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09316383185
IRS990EZ/TotalAssets/BOY067505
IRS990EZ/TotalAssets/EOY066553
IRS990EZ/TotalExpenses019101
IRS990EZ/TotalProgramServiceExpenses015882
IRS990EZ/TotalRevenue018639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051015
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0146730
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08818
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700146730
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011743
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013493
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017129
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051015
IRS990ScheduleA/Total170/Total0146730
IRS990ScheduleA/TotalSupport0146730
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 825 INSURANCE 3,801 TELEPHONE 1,765 VETERANS ASSISTANCE 703 FUNDRAISING EXPENSES-PINS 179 VAN EXPENSES 8,234 STATE FEES 100 VAN TAGS 54 DUES 100 NON-INVESTMENT DEPRECIATION 3,090 TOTAL 18,851
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -490
IRS990ScheduleO/GeneralExplanation/Explanation2VEHICLES 61,080 61,080 LESS ACCUMULATED DEPRECIATION 55,710 59,290 TOTAL 5,370 1,790
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0THOMAS LAMAR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BADDOUR & GARNER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 S FIRST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PULASKI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038478
ReturnHeader/Preparer/Name0SARAH AWBREY GARNER
ReturnHeader/Preparer/Phone09313636079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:35:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,553
Liabilities
-
Net assets
$66,553
Revenue
$18,639
Expenses
$19,101
Net income
-$462
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