Civic Intelligence

Veterans Coalition for Quality Health Care Inc

990 • Fiscal year 2023 • EIN 04-3676442

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$215,394

Up $13,994 (+6.9%) from 2022

Net Assets

Up

$213,548

Up $17,174 (+8.7%) from 2022

Liabilities

Down

$1,846

Down $3,180 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$82,831

Up $36,739 (+80%) from 2022

Expenses

Up

$65,657

Up $8,820 (+16%) from 2022

Net Income

Up

$17,174

Up $27,919 (+260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$215,394
Liabilities$1,846
Net Assets$213,548
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$82,831
Expenses$65,657
Net Income$17,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$2,210,731
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$67,307$85,580▲ $18,273
Land, Buildings, and Equipment, Net$74,770$70,478▼ $4,292
Savings and Temporary Cash Investments$59,173$59,186▲ $13
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$201,400$215,394▲ $13,994
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,026$1,846▼ $3,180
Total Liabilities$5,026$1,846▼ $3,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,374$213,548▲ $17,174
Total Net Assets Fund Balance$196,374$213,548▲ $17,174
Total Liabilities and Net Assets / Fund Balance$201,400$215,394▲ $13,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,224$17,645$50,869
Buildings$30,548$13,503$44,051
Equipment$1,706$13,552$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
$1,602
Other Revenue
$81,229
Change in Net Assets
$17,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,657
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
Office Expenses$8,337--$8,337
Depreciation Depletion$4,292--$4,292
All Other Expenses$2,865--$2,865
Insurance$2,133--$2,133
Other Expenses$2,087--$2,087
Travel$1,490--$1,490
Fees for Services Accounting$1,250--$1,250
Interest$524--$524
Total Functional Expenses$65,657$0$0$65,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,209,129
Gaming Direct Expenses$2,127,900
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
Secretary
Signed
2024-05-08
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/GrossReceiptsNonUnrltBusGrp/TotalAmt07904291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04331
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt07904291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02209129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02299808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01857918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0944020
IRS990ScheduleA/Total509Grp/TotalAmt07904291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02210731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02300515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01858458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0944056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07908622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044051
IRS990ScheduleD/EquipmentGrp/BookValueAmt01706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015258
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070478
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0415346
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01607955
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02023301
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02127900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0293810
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01915319
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02209129
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081229
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt088919
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt088919
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt015680
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt015680
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/TotalAssetsBOYAmt0201400
IRS990/TotalAssetsEOYAmt0215394
IRS990/TotalAssetsGrp/BOYAmt0201400
IRS990/TotalAssetsGrp/EOYAmt0215394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065657
IRS990/TotalFunctionalExpensesGrp/TotalAmt065657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05026
IRS990/TotalLiabilitiesEOYAmt01846
IRS990/TotalLiabilitiesGrp/BOYAmt05026
IRS990/TotalLiabilitiesGrp/EOYAmt01846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213548
IRS990/TotalProgramServiceExpensesAmt065657
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082831
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215394
IRS990/TravelGrp/ProgramServicesAmt01490
IRS990/TravelGrp/TotalAmt01490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,394
Liabilities
$1,846
Net assets
$213,548
Revenue
$82,831
Expenses
$65,657
Net income
$17,174
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits