Civic Intelligence

Veterans Coalition for Quality Health Care Inc

990EZ • Fiscal year 2017 • EIN 04-3676442

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2335%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$268,260

Down $30,943 (-10%) from 2016

Net Assets

Down

$268,260

Down $30,943 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,325

Down $84,822 (-98%) from 2016

Expenses

Down

$32,268

Down $8,524 (-21%) from 2016

Net Income

Down

-$30,943

Down $76,298 (-168%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$268,260
Liabilities$0
Net Assets$268,260

Operations Trend

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

2017

Revenue$1,325
Expenses$32,268
Net Income-$30,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,325
Mission and Program Overview

Mission

To serve veterans for the promotion of quality health care

Program Services

DescriptionGrantsExpenses
Provided transportation services to veterans to go to medical appointments. Provided funds to veterans to help cover healthcare costs.$32,268-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BALLARD SHEPHERDChairmanPT$0--
ROBERT L HANNAHVice ChairmanPT$0--
ROBERT E TRADORSecretary/Treas-$0--
DANNY R SHEPHERDBoard Director-$0--
FRANK BUSKIRKBoard Director-$0--
RONNIE SPEARSBoard Director-$0--
PHYLLIS SHEPHARDBoard DirectorPT$0--
SAM HOPSONBoard Director-$0--
LETISHA PRATERBoard DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans Coalition for Quality
EIN
04-3676442
Phone
6068898629
Address
283 JOCKEY HOLLOW, AUXIER, KY 41602

Signing Officer

Name
Ballard Shepherd
Title
Chairman
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Wells & Company PSC
Address
865 South Mayo Trail Suite 7, Paintsville, KY 41240
Preparer
Jim Bryant CPA
Phone
6067893588
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $169

Other Expenses.1009

Depreciation $3672

Other Expenses.1

Program benefits $14898

Other Expenses.2

Repairs & maintenance $6461

Other Expenses.3

Janitorial $3600

Other Expenses.4

Utilities $643

Other Expenses.5

Tax & License $607

Other Expenses.6

Telephone $565

Other Expenses.7

Miscellaneous $343

Other Expenses.8

Bank Charges $60

Other Assets.1001

Automobiles - Beginning $292 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $106 Machinery and Equipment - Ending $63

Other Assets.1

Utility Deposits - Beginning $150 Utility Deposits - Ending $150

Raw XML Appendix198 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/USAddress/CityNm0AUXIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223739
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LandAndBuildingsGrp/BOYAmt074916
IRS990EZ/LandAndBuildingsGrp/EOYAmt071579
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0299203
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt816.00
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/PersonNm0BALLARD SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L HANNAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT E TRADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY R SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK BUSKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONNIE SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHYLLIS SHEPHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAM HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LETISHA PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0213
IRS990EZ/OtherExpensesTotalAmt031018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve veterans for the promotion of quality health care
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided transportation services to veterans to go to medical appointments. Provided funds to veterans to help cover healthcare costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032268
IRS990EZ/TotalProgramServiceExpensesAmt032268
IRS990EZ/TotalRevenueAmt01325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01489357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02250893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01848274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01757123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07345647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07346829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01489357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02250893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01848274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01757123
IRS990ScheduleA/Total509Grp/TotalAmt07346829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01489508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02250893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01848274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01757123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07347123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program benefits $14898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & maintenance $6461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax & License $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $292 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $106 Machinery and Equipment - Ending $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utility Deposits - Beginning $150 Utility Deposits - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BALLARD SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS COALITION FOR QUALITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0043676442
ReturnHeader/Filer/PhoneNum06068898629
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 JOCKEY HOLLOW
ReturnHeader/Filer/USAddress/CityNm0AUXIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610729996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wells & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0865 South Mayo Trail Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paintsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041240
ReturnHeader/PreparerPersonGrp/PhoneNum06067893588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Bryant CPA
ReturnHeader/ReturnTs02018-05-09T07:54:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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