Civic Intelligence

Veterans Coalition for Quality Health Care Inc

990 • Fiscal year 2013 • EIN 04-3676442

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileN/A
283 Jockey HollowAuxier, KY 41602

(606) 889-8629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$165,289

Up $18,423 (+13%) from 2012

Net Assets

Up

$165,289

Up $18,423 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

$62,729

No earlier filing loaded for comparison.

Expenses

Down

$44,306

Down $14,644 (-25%) from 2012

Net Income

$18,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $146,866Liabilities 2012: $0Net Assets 2012: $146,8662012Assets 2013: $165,289Liabilities 2013: $0Net Assets 2013: $165,2892013Assets 2014: $194,333Liabilities 2014: $0Net Assets 2014: $194,3332014Assets 2015: $253,848Liabilities 2015: $0Net Assets 2015: $253,8482015Assets 2016: $299,203Liabilities 2016: $0Net Assets 2016: $299,2032016Assets 2017: $268,260Liabilities 2017: $0Net Assets 2017: $268,2602017Assets 2018: $250,260Liabilities 2018: $0Net Assets 2018: $250,2602018Assets 2019: $235,766Liabilities 2019: $18,133Net Assets 2019: $217,6332019Assets 2020: $200,144Liabilities 2020: $6,703Net Assets 2020: $193,4412020Assets 2021: $212,171Liabilities 2021: $5,052Net Assets 2021: $207,1192021Assets 2022: $201,400Liabilities 2022: $5,026Net Assets 2022: $196,3742022Assets 2023: $215,394Liabilities 2023: $1,846Net Assets 2023: $213,5482023Assets 2024: $190,210Liabilities 2024: $10,165Net Assets 2024: $180,0452024

Highlighted filing

2013

Assets$165,289
Liabilities$0
Net Assets$165,289
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2012: $58,9502012Revenue 2013: $62,729Expenses 2013: $44,306Net Income 2013: $18,4232013Revenue 2014: $75,467Expenses 2014: $46,423Net Income 2014: $29,0442014Revenue 2015: $99,805Expenses 2015: $40,290Net Income 2015: $59,5152015Revenue 2016: $86,147Expenses 2016: $40,792Net Income 2016: $45,3552016Revenue 2017: $1,325Expenses 2017: $32,268Net Income 2017: -$30,9432017Revenue 2018: $1,301Expenses 2018: $19,301Net Income 2018: -$18,0002018Revenue 2019: $30,299Expenses 2019: $62,926Net Income 2019: -$32,6272019Revenue 2020: $65,829Expenses 2020: $90,021Net Income 2020: -$24,1922020Revenue 2021: $56,078Expenses 2021: $42,400Net Income 2021: $13,6782021Revenue 2022: $46,092Expenses 2022: $56,837Net Income 2022: -$10,7452022Revenue 2023: $82,831Expenses 2023: $65,657Net Income 2023: $17,1742023Revenue 2024: $34,514Expenses 2024: $68,017Net Income 2024: -$33,5032024

Highlighted filing

2013

Revenue$62,729
Expenses$44,306
Net Income$18,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,757,123
Mission and Program Overview

Mission

To serve veterans for the promotion of quality health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,278$115,572▲ $21,294
Land, Buildings, and Equipment, Net$52,438$49,567▼ $2,871
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,866$165,289▲ $18,423
Other Assets Total$150$150→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,866$165,289▲ $18,423
Total Net Assets Fund Balance$146,866$165,289▲ $18,423
Total Liabilities and Net Assets / Fund Balance$146,866$165,289▲ $18,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,838$2,213$44,051
Equipment$2,729$2,826$5,555
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ballard ShepherdChairman
Robert L HannahVice Chairman
Danny R ShepherdBoard Director
Frank BuskirkBoard Director
Phyllis ShephardBoard Director
Robert L StewartBoard Director
Ronnie SpearsBoard Director
Sam HopsonBoard Director
Claude SwineySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,729
Change in Net Assets
$18,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,306
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
Depreciation Depletion$2,871--$2,871
All Other Expenses$2,065--$2,065
Other Expenses$1,400--$1,400
Fees for Services Accounting$1,013--$1,013
Travel$791--$791
Office Expenses$674--$674
Total Functional Expenses$44,306$0$0$44,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,757,123
Gaming Direct Expenses$1,694,394
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The chairman's wife and son are also board directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chairman reviews the Form 990 before signing and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available and open for review upon request.”

Filing and Contact Details

Filer

EIN
04-3676442
Phone
6068898629

Signing Officer

Name
Ballard Shepherd
Title
Chairman
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Preparer
Jim Bryant CPA
Phone
6067893588
Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01270762
IRS990ScheduleA/Total509Grp/TotalAmt03027885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01757123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03027885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044051
IRS990ScheduleD/EquipmentGrp/BookValueAmt02729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05555
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049567
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0407948
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04102
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01155469
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01567519
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01694394
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0243154
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05864
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01508105
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01757123
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062729
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt099625
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt099625
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt027250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt027250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LETISHA PRATER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 646
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ALLEN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode041601
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The chairman's wife and son are also board directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The chairman reviews the Form 990 before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available and open for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146866
IRS990/TotalAssetsEOYAmt0165289
IRS990/TotalAssetsGrp/BOYAmt0146866
IRS990/TotalAssetsGrp/EOYAmt0165289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044306
IRS990/TotalFunctionalExpensesGrp/TotalAmt044306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165289
IRS990/TotalProgramServiceExpensesAmt044306
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062729
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165289
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0791
IRS990/TravelGrp/TotalAmt0791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165289
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BALLARD SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,289
Liabilities
$0
Net assets
$165,289
Revenue
$62,729
Expenses
$44,306
Net income
$18,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$0.35$0.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.14$0.83$0.66$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.05$1.96$0.46$0.57$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.05$2.07$0.56$0.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$0.66$0.90$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.18$2.18$0.30$0.63$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.01$0.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.01$0.32$0.31
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.00$2.99$0.86$0.41$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.00$0.40$0.60
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.00$1.94$0.75$0.46$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.63$0.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits