Civic Intelligence

Veterans Tribute Group Inc

EIN 81-1616583 • 501(c)3 • Elizabethtown, KY

990-N Coverage

Profile

To honor the service of veterans that were involved in a war or conflict. Our present project is the purchase and placement of a replica vietnam wall in elizabethtown, ky.

PO Box 2573Elizabethtown, KY 42702

vietnamveterans1051.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$367

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$367

No earlier filing loaded for comparison.

Operations

Revenue

$33,322

No earlier filing loaded for comparison.

Expenses

$254,162

No earlier filing loaded for comparison.

Net Income

-$220,840

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400$300$200$100$0Assets 2018: $367Liabilities 2018: $0Net Assets 2018: $3672018

Highlighted filing

2018

Assets$367
Liabilities$0
Net Assets$367
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2018: $33,322Expenses 2018: $254,162Net Income 2018: -$220,8402018

Highlighted filing

2018

Revenue$33,322
Expenses$254,162
Net Income-$220,840
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367
Liabilities
$0
Net assets
$367
Revenue
$33,322
Expenses
$254,162
Net income
-$220,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$2.54$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$33,322
Mission and Program Overview

Mission

To honor the service of veterans that were involved in a war or conflict. Our present project is the purchase and placement of a replica vietnam wall in elizabethtown, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,207$367▼ $220,840
Total Assets$221,207$367▼ $220,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$221,037--
Unrestricted Net Assets$170$367▲ $197
Total Net Assets Fund Balance$221,207$367▼ $220,840
Total Liabilities and Net Assets / Fund Balance$221,207$367▼ $220,840
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denzil LilePresident
Daryl DurbinDirector
Gregory LoweDirector
Larry HillDirector
Robert GriffinDirector
George DileSecretary
David CowherdTreasurer
Wayne RayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,322
Change in Net Assets
$-220,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,000--$2,000
All Other Expenses$256$15-$271
Advertising$229--$229
Total Functional Expenses$254,147$15$0$254,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the governing board is offered a copy of the form 990 via email.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Tribute Group Inc
EIN
81-1616583
Phone
2703120463
Address
PO BOX 2573, ELIZABETHTOWN, KY 42702

Signing Officer

Name
David Cowherd
Title
Treasurer
Phone
2703120463
Signed
2019-05-14

Organization Details

Principal Officer
David Cowherd
Formed
2016
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Jones & Hurley Cpas Pllc
Address
312 NORTH MULBERRY, ELIZABETHTOWN, KY 42701-2752
Preparer
Melissa S Martin CPA
Phone
2707370858
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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