Civic Intelligence

Veterans Alliance Inc

EIN 58-2533036 • 501(c)19 • Cumming, GA

Profile

Military funerals and ceremonies

6532 Valley Stream WayCumming, GA 30040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,827 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $22,827 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$8,840

Down $4,339 (-33%) from 2013

Expenses

Up

$9,104

Up $1,135 (+14%) from 2013

Net Income

Down

-$264

Down $5,474 (-105%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $17,679Liabilities 2011: $02011Assets 2012: $17,617Net Assets 2012: $17,6172012Assets 2013: $22,827Net Assets 2013: $22,8272013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $5,730Expenses 2011: $6,157Net Income 2011: -$4272011Revenue 2012: $7,975Expenses 2012: $8,037Net Income 2012: -$622012Revenue 2013: $13,179Expenses 2013: $7,969Net Income 2013: $5,2102013Revenue 2014: $8,840Expenses 2014: $9,104Net Income 2014: -$2642014

Highlighted filing

2014

Revenue$8,840
Expenses$9,104
Net Income-$264
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,840
Expenses
$9,104
Net income
-$264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.84$9.10$0.26
2013Detailed filing. Detailed filing data is available for this year.$22.8$22.8$13.2$7.97$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$7.98$8.04$0.06
2011Summary only. Only limited summary data is available for this year.$17.7$0.00$5.73$6.16$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$8,840
Mission and Program Overview

Mission

Military funerals and ceremonies

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PERFORMED FUNERAL SERVICES FOR VETERANS AND PARTICIPATED IN VARIOUS CIVIC FUNCTIONS(MEMORIAL DAY CEREMONY 4TH OF JULY PARADE AND OTHERS)-$6,876
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PHILLIPSPresident-$0--
HAROLD G LIGHTTreasurer-$0--
RAFAEL PICKLESIMMERSecretary-$0--
WAYNE CANTRELLVP Operations-$0--
MIKE JONESDirector-$0--
GIL ESPYDirector-$0--
DENNIS TYLERDirector-$0--
DON CROCKERDirector-$0--
JERRY ELZEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Alliance Inc
EIN
58-2533036
Phone
7704755175
Address
6532 VALLEY STREAM WAY, CUMMING, GA 30040

Signing Officer

Name
Harold G Light
Title
Treasurer
Phone
7704755175
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Myers & Barnes LLC
Address
119 W COURTHOUSE SQ, CUMMING, GA 30040
Preparer
James J Myers
Phone
7708878529
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Exempt function expenses 6876. Insurance 775. Taxes & licenses 50. Depreciation 0.”

Form 990EZ, Part I, Line 20

“All assets transferred to new 501(c)(3) organization. -22563. Veterans alliance charitable foundation inc.”

Form 990EZ, Part II, Line 24

“Ceremonial m-1 rifles 13650. Safe 900. Trailer 1200. 12 passenger van”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HAROLD G LIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07704755175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06532 VALLEY STREAM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-264
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
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/PersonNm0JIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD G LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAFAEL PICKLESIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIL ESPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY ELZEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015750
IRS990EZ/OtherChangesInNetAssetsAmt0-22563
IRS990EZ/OtherExpensesTotalAmt07701
IRS990EZ/PrimaryExemptPurposeTxt0MILITARY FUNERALS AND CEREMONIES
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PERFORMED FUNERAL SERVICES FOR VETERANS AND PARTICIPATED IN VARIOUS CIVIC FUNCTIONS(MEMORIAL DAY CEREMONY 4TH OF JULY PARADE AND OTHERS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09104
IRS990EZ/TotalProgramServiceExpensesAmt06876
IRS990EZ/TotalRevenueAmt08840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0465301753
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1465301753
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015750
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt16813
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VETERANS ALLIANCE CHARITABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1VETERANS ALLIANCE CHARITABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CUMMING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CUMMING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030040
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd130040
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT FUNCTION EXPENSES 6876. INSURANCE 775. TAXES & LICENSES 50. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ASSETS TRANSFERRED TO NEW 501(C)(3) ORGANIZATION. -22563. VETERANS ALLIANCE CHARITABLE FOUNDATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEREMONIAL M-1 RIFLES 13650. SAFE 900. TRAILER 1200. 12 PASSENGER VAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD G LIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704755175
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0582533036
ReturnHeader/Filer/PhoneNum07704755175
ReturnHeader/Filer/USAddress/AddressLine1Txt06532 VALLEY STREAM WAY
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 W COURTHOUSE SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708878529
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MYERS
ReturnHeader/ReturnTs02015-05-13T11:00:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)19 • <$500k nonprofits