Civic Intelligence

Volunteer Services Council for Lubbock State School Inc.

990 • Fiscal year 2017 • EIN 23-7337608

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 28, 2018

Organization Profile
PO Box 5396Lubbock, TX 79408

(806) 741-3633

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

6th percentile

-72%

Higher net margin than 6% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$135,695

Down $33,408 (-20%) from 2016

Net Assets

Down

$135,695

Down $33,408 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$56,058

Down $221,464 (-80%) from 2016

Expenses

Down

$96,531

Down $131,197 (-58%) from 2016

Net Income

Down

-$40,473

Down $90,267 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2013: $119,373Liabilities 2013: $0Net Assets 2013: $119,3732013Assets 2014: $150,465Liabilities 2014: $0Net Assets 2014: $150,4652014Assets 2015: $115,776Liabilities 2015: $0Net Assets 2015: $115,7762015Assets 2016: $169,103Liabilities 2016: $0Net Assets 2016: $169,1032016Assets 2017: $135,695Liabilities 2017: $0Net Assets 2017: $135,6952017Assets 2018: $135,827Liabilities 2018: $0Net Assets 2018: $135,8272018Assets 2019: $146,667Liabilities 2019: $0Net Assets 2019: $146,6672019Assets 2020: $142,565Liabilities 2020: $0Net Assets 2020: $142,5652020Assets 2021: $167,732Liabilities 2021: $0Net Assets 2021: $167,7322021Assets 2022: $209,930Liabilities 2022: $0Net Assets 2022: $209,9302022Assets 2023: $682,804Liabilities 2023: $0Net Assets 2023: $682,8042023Assets 2024: $650,072Liabilities 2024: $0Net Assets 2024: $650,0722024

Highlighted filing

2017

Assets$135,695
Liabilities$0
Net Assets$135,695
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $34,3372013Revenue 2014: $125,536Expenses 2014: $100,441Net Income 2014: $25,0952014Revenue 2015: $66,820Expenses 2015: $99,720Net Income 2015: -$32,9002015Revenue 2016: $277,522Expenses 2016: $227,728Net Income 2016: $49,7942016Revenue 2017: $56,058Expenses 2017: $96,531Net Income 2017: -$40,4732017Revenue 2018: $60,709Expenses 2018: $59,813Net Income 2018: $8962018Revenue 2019: $57,404Expenses 2019: $46,650Net Income 2019: $10,7542019Revenue 2020: $52,003Expenses 2020: $59,391Net Income 2020: -$7,3882020Revenue 2021: $69,328Expenses 2021: $55,090Net Income 2021: $14,2382021Revenue 2022: $126,564Expenses 2022: $66,889Net Income 2022: $59,6752022Revenue 2023: $528,383Expenses 2023: $61,018Net Income 2023: $467,3652023Revenue 2024: $52,370Expenses 2024: $88,680Net Income 2024: -$36,3102024

Highlighted filing

2017

Revenue$56,058
Expenses$96,531
Net Income-$40,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$56,058
Mission and Program Overview

Mission

To contribute to the quality of life of residents housed in the texas department of aging and disability's facility named lubbock state supported living center. To provide goods, services, and personal attention beyond that which is available from the state department so that the residents will benefit from the generosity and vitality of the organization's volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,991$93,095▲ $7,104
Cash and Non-Interest-Bearing Accounts$68,112$42,600▼ $25,512
Pledges and Grants Receivable$15,000--
Total Assets$169,103$135,695▼ $33,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,131$134,695▲ $1,564
Temporarily Rstr Net Assets$35,972$1,000▼ $34,972
Total Net Assets Fund Balance$169,103$135,695▼ $33,408
Total Liabilities and Net Assets / Fund Balance$169,103$135,695▼ $33,408
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim WinnPresident
Anthony CapwellDirector
Evelyn WinnDirector
Helen McelweeDirector
Kristi LavertyDirector
Michael AskewDirector
Carolann CromerSecretary
Chris LonngrenTreasurer
Nitra BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,136
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$4,837
All Other Contributions
$51,136
Change in Net Assets
$-40,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,058
Revenue Not Reported on Form 990
$41,175
Total Revenue per Audited Statements
$97,233
Total Revenue per Form 990
$56,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,531
Total Fundraising Expense$809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,781--$37,781
Fees for Services Accounting-$6,225-$6,225
Office Expenses-$1,721$809$2,530
Other Expenses$11,408$635-$635
Total Functional Expenses$84,309$11,413$809$96,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$130,641
Expenses per Audited Statements$96,531
Total Expenses per Form 990$96,531
Expenses Not Reported on Form 990$34,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,837
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Volunteer Services Council for
EIN
23-7337608
Phone
8067413633
Address
PO BOX 5396, LUBBOCK, TX 79408

Signing Officer

Name
Jim Winn
Title
President
Phone
8067413633
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Winn
Formed
1974
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
106

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Randy J Kaufman
Phone
8062934287
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To contribute to the quality of life of residents housed in the texas department of aging and disability's facility named lubbock state supported living center. To provide goods, services, and personal attention beyond that which is available from the state department so that the residents will benefit from the generosity and vitality of the organization's volunteers.”

Form 990, Page 1, Part I, Line 6

“They work one on one and engage in social activities with the individuals served by the organization. They also work to beautify the campus, assist with special events and work at a garage sale.”

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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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IRS990ScheduleD/TotalExpensesPerForm990Amt096531
IRS990ScheduleD/TotalRevenuePerForm990Amt056058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONTRIBUTE TO THE QUALITY OF LIFE OF RESIDENTS HOUSED IN THE TEXAS DEPARTMENT OF AGING AND DISABILITY'S FACILITY NAMED LUBBOCK STATE SUPPORTED LIVING CENTER. TO PROVIDE GOODS, SERVICES, AND PERSONAL ATTENTION BEYOND THAT WHICH IS AVAILABLE FROM THE STATE DEPARTMENT SO THAT THE RESIDENTS WILL BENEFIT FROM THE GENEROSITY AND VITALITY OF THE ORGANIZATION'S VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY WORK ONE ON ONE AND ENGAGE IN SOCIAL ACTIVITIES WITH THE INDIVIDUALS SERVED BY THE ORGANIZATION. THEY ALSO WORK TO BEAUTIFY THE CAMPUS, ASSIST WITH SPECIAL EVENTS AND WORK AT A GARAGE SALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169103
IRS990/TotalAssetsEOYAmt0135695
IRS990/TotalAssetsGrp/BOYAmt0169103
IRS990/TotalAssetsGrp/EOYAmt0135695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084309
IRS990/TotalFunctionalExpensesGrp/TotalAmt096531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135695
IRS990/TotalProgramServiceExpensesAmt084309
IRS990/TotalRevenueGrp/ExclusionAmt04922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056058
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011208 N FM 1264
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079415
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067413633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER SERVICES COUNCIL FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LUBBOCK STATE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0237337608
ReturnHeader/Filer/PhoneNum08067413633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5396
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B55060EFD52E729D442AA78041EE62276296C224
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B55060EFD52E729D442AA78041EE62276296C224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J KAUFMAN
ReturnHeader/ReturnTs02018-02-28T20:06:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,695
Liabilities
$0
Net assets
$135,695
Revenue
$56,058
Expenses
$96,531
Net income
-$40,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.52$0.89$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$5.28$0.61$4.67
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.27$0.67$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.52$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.57$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.56$0.97$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.78$2.28$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.67$1.00$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.26$1.00$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.34