Civic Intelligence

Veterans Coalition for Quality Health Care Inc

990 • Fiscal year 2021 • EIN 04-3676442

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization ProfileN/A
348 John Cc Mayo AvenueAuxier, KY 41602

(606) 889-8629

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$212,171

Up $12,027 (+6.0%) from 2020

Net Assets

Up

$207,119

Up $13,678 (+7.1%) from 2020

Liabilities

Down

$5,052

Down $1,651 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Down

$56,078

Down $9,751 (-15%) from 2020

Expenses

Down

$42,400

Down $47,621 (-53%) from 2020

Net Income

Up

$13,678

Up $37,870 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$212,171
Liabilities$5,052
Net Assets$207,119
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$56,078
Expenses$42,400
Net Income$13,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,858,458
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$13,045$88,559▲ $75,514
Land, Buildings, and Equipment, Net$82,630$79,289▼ $3,341
Savings and Temporary Cash Investments$104,319$44,173▼ $60,146
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$200,144$212,171▲ $12,027
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,703$5,052▼ $1,651
Total Liabilities$6,703$5,052▼ $1,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,441$207,119▲ $13,678
Total Net Assets Fund Balance$193,441$207,119▲ $13,678
Total Liabilities and Net Assets / Fund Balance$200,144$212,171▲ $12,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,302$13,567$50,869
Buildings$32,806$11,245$44,051
Equipment$4,181$11,077$15,258
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Danny R ShepherdPresident
Thurman MullinsVice President
Dallas LemastersBoard Director
Gary ThompsonBoard Director
Michael WhittenBoard Director
Robert E TradorSecretary
Harold AuxierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$55,538
Change in Net Assets
$13,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,400
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$4,896--$4,896
Insurance$2,239--$2,239
Fees for Services Accounting$1,850--$1,850
Other Expenses$1,199--$1,199
All Other Expenses$1,131--$1,131
Office Expenses$341--$341
Interest$305--$305
Total Functional Expenses$42,400$0$0$42,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,857,918
Gaming Direct Expenses$1,802,380
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B: Form 990 Review Process

“The president 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

Filer Name
Veterans Coalition for Quality
EIN
04-3676442
Phone
6068898629
Address
348 JOHN CC MAYO AVENUE, AUXIER, KY 41602

Signing Officer

Name
Danny R Shepherd
Title
President
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Wells & Company PSC
Address
865 South Mayo Trail Suite 7, Paintsville, KY 41240
Preparer
Jim Bryant CPA
Phone
6067893588
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02604
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03397398
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01857918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/Total509Grp/TotalAmt03397398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01858458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0944056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03400002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044051
IRS990ScheduleD/EquipmentGrp/BookValueAmt04181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015258
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079289
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0387809
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01355481
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01743290
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01802380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0251029
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01606889
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01857918
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055538
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049340
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt049340
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09750
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/IndividualWithBooksNm0MARY STEPHENS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01720 BUCKS BRANCH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARTIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041649
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president reviews the Form 990 before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available and open for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200144
IRS990/TotalAssetsEOYAmt0212171
IRS990/TotalAssetsGrp/BOYAmt0200144
IRS990/TotalAssetsGrp/EOYAmt0212171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042400
IRS990/TotalFunctionalExpensesGrp/TotalAmt042400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06703
IRS990/TotalLiabilitiesEOYAmt05052
IRS990/TotalLiabilitiesGrp/BOYAmt06703
IRS990/TotalLiabilitiesGrp/EOYAmt05052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207119
IRS990/TotalProgramServiceExpensesAmt042400
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056078
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212171
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,171
Liabilities
$5,052
Net assets
$207,119
Revenue
$56,078
Expenses
$42,400
Net income
$13,678
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits