Civic Intelligence

Giles County Veteran'S Alliance

990EZ • Fiscal year 2023 • EIN 20-2561663

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$84,482

Flat from 2023

Net Assets

$84,482

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Flat

$18,733

Flat from 2023

Expenses

Flat

$7,595

Flat from 2023

Net Income

Flat

$11,138

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $84,482Net Assets 2023: $84,4822023Assets 2023: $84,482Liabilities 2023: $02023Assets 2024: $18,792Net Assets 2024: $18,7922024

Highlighted filing

2023

Assets$84,482
Liabilities-
Net Assets$84,482
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 2023: $18,733Expenses 2023: $7,595Net Income 2023: $11,1382023Revenue 2024: $12,163Expenses 2024: $2,007Net Income 2024: $10,1562024

Highlighted filing

2023

Revenue$18,733
Expenses$7,595
Net Income$11,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$20,186
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD D TUCKERSecretary TreasurerPT$0--
DALTON HALLCommanderPT$0--
BARRY ALSUPDirector-$0--
DENNIS BOWENDirector-$0--
DELLA D VENTURADirector-$0--
EDDIE POWELLDirector-$0--
TOMMY POLLARDChaplain-$0--
WILLIAM POLLARDSergeant At Arms-$0--
GARY ELDERVice Commander-$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
2024-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Brenda Johns
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Revenue- Interest

“2324”

Part 1 Line 16 Other Expenses- Insurance

“3212”

Part 1 Line 16 Other Expenses- Telephone

“929”

Part 1 Line 16 Other Expenses- Chamber of Commerce

“125”

Part 1 Line 16 Other Expenses- Van Expenses

“1884”

Part 1 Line 16 Other Expenses- Misc

“617”

Raw XML Appendix152 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/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/BOYAmt073344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084482
IRS990EZ/FundraisingGrossIncomeAmt06511
IRS990EZ/GrossReceiptsAmt020186
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084482
IRS990EZ/OccupancyRentUtltsAndMaintAmt0598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0HAROLD D TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALTON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY ALSUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELLA D VENTURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDDIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOMMY POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06767
IRS990EZ/OtherRevenueTotalAmt02324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TRANSPORTATION TO UNITED STATES VETERANS TO DOCTORS APPOINTMENTS HOSPITALS AND OTHER APPOINTMENT AS NEEDED
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY PROVIDES TRANSPORTATION FOR U S VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01453
IRS990EZ/SpecialEventsNetIncomeLossAmt05058
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07595
IRS990EZ/TotalRevenueAmt018733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041628
IRS990ScheduleA/TotalSupportAmt041628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE- INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES- INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES- TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSES- CHAMBER OF COMMERCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES- VAN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 OTHER EXPENSES- MISC
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09316385221
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILES COUNTY VETERANS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GILE
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Johns
ReturnHeader/ReturnTs02024-05-04T16:34:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,482
Liabilities
-
Net assets
$84,482
Revenue
$18,733
Expenses
$7,595
Net income
$11,138
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
2023Detailed filing. Detailed filing data is available for this year.$84.5$84.5$18.7$7.60$11.1
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