Civic Intelligence

Volunteer Services Council for Lubbock State School Inc.

990 • Fiscal year 2018 • EIN 23-7337608

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$135,827

Up $132 (+0.1%) from 2017

Net Assets

Up

$135,827

Up $132 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$60,709

Up $4,651 (+8.3%) from 2017

Expenses

Down

$59,813

Down $36,718 (-38%) from 2017

Net Income

Up

$896

Up $41,369 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$135,827
Liabilities$0
Net Assets$135,827
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$60,709
Expenses$59,813
Net Income$896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$60,709
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$93,095$95,953▲ $2,858
Cash and Non-Interest-Bearing Accounts$42,600$39,874▼ $2,726
Total Assets$135,695$135,827▲ $132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,695$134,827▲ $132
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$135,695$135,827▲ $132
Total Liabilities and Net Assets / Fund Balance$135,695$135,827▲ $132
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim WinnPresident
Evelyn WinnDirector
Jo Anne JacksonDirector
Julie SwindleDirector
Kathy BuckberryDirector
Kristi LavertyDirector
Michael AskewDirector
Carolann CromerSecretary
Chris LonngrenTreasurer
Nitra BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,087
Program Service Revenue
$0
Investment Income
$3,670
Other Revenue
$5,952
All Other Contributions
$51,087
Change in Net Assets
$896

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,709
Revenue Not Reported on Form 990
$32,656
Total Revenue per Audited Statements
$93,365
Total Revenue per Form 990
$60,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,813
Total Fundraising Expense$698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,658--$41,658
Fees for Services Accounting-$3,604-$3,604
Office Expenses-$1,933$698$2,631
Other Expenses$1,308$730-$730
Total Functional Expenses$50,127$8,988$698$59,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,233
Expenses per Audited Statements$59,813
Total Expenses per Form 990$59,813
Expenses Not Reported on Form 990$33,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,952
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

“No review was or will be conducted.”

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
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Winn
Formed
1974
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
105

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/TotalRevEtcAuditedFinclStmtAmt093365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0135827
IRS990/TotalAssetsGrp/BOYAmt0135695
IRS990/TotalAssetsGrp/EOYAmt0135827
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IRS990/TotalContributionsAmt051087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050127
IRS990/TotalFunctionalExpensesGrp/TotalAmt059813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135827
IRS990/TotalProgramServiceExpensesAmt050127
IRS990/TotalRevenueGrp/ExclusionAmt09622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060709
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135827
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134827
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079415
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067413633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.247.27
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:42:17
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/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J KAUFMAN
ReturnHeader/ReturnTs02019-03-11T20:42:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,827
Liabilities
$0
Net assets
$135,827
Revenue
$60,709
Expenses
$59,813
Net income
$896
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