Civic Intelligence

Giles County Veteran'S Alliance

990EZ • Fiscal year 2020 • EIN 20-2561663

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
PO Box 1071Pulaski, TN 38478

(931) 638-5221

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,044

Down $722 (-1.0%) from 2019

Net Assets

$68,044

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$4,324

Down $11,018 (-72%) from 2019

Expenses

Down

$5,046

Down $7,758 (-61%) from 2019

Net Income

Down

-$722

Down $3,260 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$68,044
Liabilities-
Net Assets$68,044
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$4,324
Expenses$5,046
Net Income-$722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,584
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 united states veterans to doctors appointments hospitals and other appointment as needed

Program Services

DescriptionGrantsExpenses
THE ENTITY PROVIDES TRANSPORTATION FOR U S VETERANS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD D TUCKERCommanderPT$0--
ELAINA GILLTreasurerPT$0--
BARRY ALSUPDirector-$0--
KEN FELKERDirector-$0--
KARL MASEDirector-$0--
CHRIS WATTSDirector-$0--
KRIS BAILEYSecretary-$0--
TOMMY POLLARDChaplain-$0--
WILLIAM POLLARDSergeant At Arms-$0--
GARY ELDERVice Commander-$0--
STONEWALL JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Giles County Veterans Alliance
EIN
20-2561663
Phone
9316385221
Address
PO BOX 1071, PULASKI, TN 38478

Signing Officer

Name
Dwight Tucker
Title
Treasurer
Phone
9316385221
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
124 N 3RD ST, PULASKI, TN 38478
Preparer
Brenda Johns
Phone
9313636168
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Other expenses insurance 3272”

Part 1 Line 16

“TELEPHONE - 752”

Part 1 Line 16

“STATE FEE - 80”

Part 1 Line 16

“Chamber of commerce - 100”

Part 1 Line 16

“OFFICE SUPPLIES - 162”

Part 1 Line 16

“VAN EXPENSE - 819”

Part 1 Line 16

“Other misc expenses - 347”

Raw XML Appendix162 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/PhoneNum09316385221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02640 MINOR HILL HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pulaski
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068044
IRS990EZ/FundraisingGrossIncomeAmt0404
IRS990EZ/GrossReceiptsAmt04584
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068044
IRS990EZ/OccupancyRentUtltsAndMaintAmt0480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
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/PersonNm0HAROLD D TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINA GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY ALSUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN FELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL MASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOMMY POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STONEWALL JACKSON
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/OtherExpensesTotalAmt04366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TRANSPORTATION TO UNITED STATES VETERANS TO DOCTORS APPOINTMENTS HOSPITALS AND OTHER APPOINTMENT AS NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY PROVIDES TRANSPORTATION FOR U S VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0260
IRS990EZ/SpecialEventsNetIncomeLossAmt0144
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05046
IRS990EZ/TotalRevenueAmt04324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048978
IRS990ScheduleA/TotalSupportAmt048978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INSURANCE 3272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE - 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FEE - 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAMBER OF COMMERCE - 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES - 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VAN EXPENSE - 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER MISC EXPENSES - 347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09316385221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILES COUNTY VETERANS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt01234
ReturnHeader/Filer/EIN0202561663
ReturnHeader/Filer/PhoneNum09316385221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1071
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 N 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULASKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038478
ReturnHeader/PreparerPersonGrp/PhoneNum09313636168
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Johns
ReturnHeader/ReturnTs02021-10-26T16:06:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,044
Liabilities
-
Net assets
$68,044
Revenue
$4,324
Expenses
$5,046
Net income
-$722
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