Civic Intelligence

Veterans Coalition for Quality Health Care Inc

990 • Fiscal year 2022 • EIN 04-3676442

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$201,400

Down $10,771 (-5.1%) from 2021

Net Assets

Down

$196,374

Down $10,745 (-5.2%) from 2021

Liabilities

Down

$5,026

Down $26 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$46,092

Down $9,986 (-18%) from 2021

Expenses

Up

$56,837

Up $14,437 (+34%) from 2021

Net Income

Down

-$10,745

Down $24,423 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$201,400
Liabilities$5,026
Net Assets$196,374
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$46,092
Expenses$56,837
Net Income-$10,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,300,515
Mission and Program Overview

Mission

To serve veterans for the promotion of quality health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,289$74,770▼ $4,519
Cash and Non-Interest-Bearing Accounts$88,559$67,307▼ $21,252
Savings and Temporary Cash Investments$44,173$59,173▲ $15,000
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$212,171$201,400▼ $10,771
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,052$5,026▼ $26
Total Liabilities$5,052$5,026▼ $26
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,119$196,374▼ $10,745
Total Net Assets Fund Balance$207,119$196,374▼ $10,745
Total Liabilities and Net Assets / Fund Balance$212,171$201,400▼ $10,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,264$15,605$50,869
Buildings$31,677$12,374$44,051
Equipment$2,829$12,429$15,258
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$707
Other Revenue
$45,385
Change in Net Assets
$-10,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,837
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$4,519--$4,519
Office Expenses$4,182--$4,182
All Other Expenses$2,466--$2,466
Other Expenses$2,191--$2,191
Insurance$2,065--$2,065
Fees for Services Accounting$1,375--$1,375
Interest$145--$145
Total Functional Expenses$56,837$0$0$56,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,299,808
Gaming Direct Expenses$2,254,423
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-05-12
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/CurrentTaxYearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03168
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt05696024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02299808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01857918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0944020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/Total509Grp/TotalAmt05696024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02300515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01858458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05699192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044051
IRS990ScheduleD/EquipmentGrp/BookValueAmt02829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015258
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074770
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0423114
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01720931
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02144045
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02254423
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0295276
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02004532
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02299808
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045385
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt095228
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt095228
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt015150
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt015150
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212171
IRS990/TotalAssetsEOYAmt0201400
IRS990/TotalAssetsGrp/BOYAmt0212171
IRS990/TotalAssetsGrp/EOYAmt0201400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056837
IRS990/TotalFunctionalExpensesGrp/TotalAmt056837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05052
IRS990/TotalLiabilitiesEOYAmt05026
IRS990/TotalLiabilitiesGrp/BOYAmt05052
IRS990/TotalLiabilitiesGrp/EOYAmt05026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196374
IRS990/TotalProgramServiceExpensesAmt056837
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046092
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201400
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0348 JOHN CC MAYO AVENUE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,400
Liabilities
$5,026
Net assets
$196,374
Revenue
$46,092
Expenses
$56,837
Net income
-$10,745
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
2022Detailed filing. Detailed filing data is available for this year.$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