Civic Intelligence

Giles County Veteran'S Alliance

990EZ • Fiscal year 2014 • EIN 20-2561663

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileN/A
PO Box 1071Pulaski, TN 38478

(931) 565-3655

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,354

Down $4,959 (-6.3%) from 2013

Net Assets

Down

$73,354

Down $4,959 (-6.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$17,224

Down $18,444 (-52%) from 2013

Expenses

Down

$20,973

Down $1,409 (-6.3%) from 2013

Net Income

Down

-$3,749

Down $17,035 (-128%) from 2013

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

2014

Assets$73,354
Liabilities-
Net Assets$73,354
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$17,224
Expenses$20,973
Net Income-$3,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$19,837
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.

Providing transportation to us veterans

Program Services

DescriptionGrantsExpenses
THE ENTITY PROVIDES TRANSPORTATION FOR U S VETERANS-$19,585
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT TUCKERCommanderPT$0--
WILLIAM F REDMONDTreasurerPT$0--
PERRY YANTDirector-$0--
OWEN BEDDINGFIELDDirector-$0--
DENNIS SHOUSEDirector-$0--
KEN FELKERDirector-$0--
MAURICE WOODARDSecretary-$0--
JAKE PEDIGOChaplain-$0--
CHRIS WATTSSergeant At Arms-$0--
EDDY POWELLVice Commander-$0--
KEVIN HORANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Giles County Veterans Alliance
EIN
20-2561663
Phone
9315653655
Address
PO BOX 1071, PULASKI, TN 38478

Signing Officer

Name
William F Redmond
Title
Treasurer
Phone
9315653655
Signed
2015-06-18

Preparer

Firm
H and R Block
Address
124 N 3RD ST, PULASKI, TN 38478
Preparer
Brenda Johns
Phone
9313636168
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses Office Supplies 132 Insurance 4238 Telephone 606

“Veterans assistance 98 van expenses 4395 state fees 100”

Van Tags 54 Dues 100 Non Investment Depreciation 10800

“Veterans assistance 98 van expenses 4395 state fees 100 total all expenses 20523”

Form 990EZ Part 1 Line 20 Other Changes in Net Assests or Fund Balance

“Veterans assistance 98 van expenses 4395 state fees 100 total all expenses 20523 book/tax depreciation difference -1210”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GILES COUNTY VETERANS ALLIANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09315653655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 JACKSON CLINIC RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minor Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073354
IRS990EZ/FundraisingGrossIncomeAmt06436
IRS990EZ/GrossReceiptsAmt019837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM F REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY YANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OWEN BEDDINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS SHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN FELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAURICE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAKE PEDIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDDY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021200
IRS990EZ/OtherChangesInNetAssetsAmt0-1210
IRS990EZ/OtherExpensesTotalAmt020523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TRANSPORTATION TO US VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY PROVIDES TRANSPORTATION FOR U S VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019585
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02613
IRS990EZ/SpecialEventsNetIncomeLossAmt03823
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020973
IRS990EZ/TotalProgramServiceExpensesAmt019585
IRS990EZ/TotalRevenueAmt017224
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074292
IRS990ScheduleA/PublicSupportTotal509Amt074292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074292
IRS990ScheduleA/TotalSupportAmt074292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERANS ASSISTANCE 98 VAN EXPENSES 4395 STATE FEES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERANS ASSISTANCE 98 VAN EXPENSES 4395 STATE FEES 100 TOTAL ALL EXPENSES 20523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERANS ASSISTANCE 98 VAN EXPENSES 4395 STATE FEES 100 TOTAL ALL EXPENSES 20523 BOOK/TAX DEPRECIATION DIFFERENCE -1210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES OFFICE SUPPLIES 132 INSURANCE 4238 TELEPHONE 606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1VAN TAGS 54 DUES 100 NON INVESTMENT DEPRECIATION 10800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART 1 LINE 20 OTHER CHANGES IN NET ASSESTS OR FUND BALANCE
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F REDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315653655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILES COUNTY VETERANS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt01234
ReturnHeader/Filer/EIN0202561663
ReturnHeader/Filer/PhoneNum09315653655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1071
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 N 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULASKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038478
ReturnHeader/PreparerPersonGrp/PhoneNum09313636168
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA JOHNS
ReturnHeader/ReturnTs02015-06-18T17:06:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,354
Liabilities
-
Net assets
$73,354
Revenue
$17,224
Expenses
$20,973
Net income
-$3,749
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits