Civic Intelligence

Texas Association Directors of Volunteer Services

990EZ • Fiscal year 2020 • EIN 33-1019363

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 30, 2020

Organization Profile
105 E Castellano Ste BEl Paso, TX 79912

(915) 533-5493

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,057

Up $1,145 (+3.6%) from 2019

Net Assets

Up

$33,057

Up $1,145 (+3.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$18,180

Down $6,923 (-28%) from 2019

Expenses

Down

$17,035

Down $5,816 (-25%) from 2019

Net Income

Down

$1,145

Down $1,107 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,874Net Assets 2011: $72,8742011Assets 2012: $51,030Net Assets 2012: $51,0302012Assets 2013: $35,458Net Assets 2013: $35,4582013Assets 2014: $46,488Liabilities 2014: $1,050Net Assets 2014: $45,4382014Assets 2015: $44,099Net Assets 2015: $44,0992015Assets 2016: $39,198Net Assets 2016: $39,1982016Assets 2017: $37,979Net Assets 2017: $37,9792017Assets 2018: $29,660Net Assets 2018: $29,6602018Assets 2019: $31,912Net Assets 2019: $31,9122019Assets 2020: $33,057Net Assets 2020: $33,0572020Assets 2021: $31,250Net Assets 2021: $31,2502021Assets 2022: $30,957Net Assets 2022: $30,9572022Assets 2023: $28,257Net Assets 2023: $28,2572023Assets 2024: $25,405Net Assets 2024: $25,4052024

Highlighted filing

2020

Assets$33,057
Liabilities-
Net Assets$33,057
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,085Expenses 2011: $56,637Net Income 2011: $8,4482011Revenue 2012: $40,059Expenses 2012: $61,903Net Income 2012: -$21,8442012Revenue 2013: $37,940Expenses 2013: $53,512Net Income 2013: -$15,5722013Revenue 2014: $33,622Expenses 2014: $23,641Net Income 2014: $9,9812014Revenue 2015: $40,309Expenses 2015: $41,648Net Income 2015: -$1,3392015Revenue 2016: $35,491Expenses 2016: $40,393Net Income 2016: -$4,9022016Revenue 2017: $35,572Expenses 2017: $36,791Net Income 2017: -$1,2192017Revenue 2018: $28,711Expenses 2018: $37,170Net Income 2018: -$8,4592018Revenue 2019: $25,103Expenses 2019: $22,851Net Income 2019: $2,2522019Revenue 2020: $18,180Expenses 2020: $17,035Net Income 2020: $1,1452020Revenue 2021: $2,100Expenses 2021: $3,907Net Income 2021: -$1,8072021Revenue 2022: $900Expenses 2022: $1,193Net Income 2022: -$2932022Expenses 2023: $2,7002023Expenses 2024: $2,8522024

Highlighted filing

2020

Revenue$18,180
Expenses$17,035
Net Income$1,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$18,180
Mission and Program Overview

Mission

Strenghthen hosp vol serv admin

Program Services

DescriptionGrantsExpenses
ANNUAL STATEWIDE EDUCATIONAL CONFERENCE HELD FOR ADMIN- ISTRATORS OF HOSPITAL VOLUNTEER SERVICES DEPARTMENT-$9,272
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT LOONEYPres-$0--
TERESA LAECHINTres-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association Directors of
EIN
33-1019363
Phone
9155335493
Address
105 E CASTELLANO STE B, El Paso, TX 79912

Signing Officer

Name
Herbert Looney
Title
President
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Jane H Warach CPA
Address
105 E CASTELLANO STE B, EL PASO, TX 79912
Preparer
Jane H Warach
Phone
9155335495
Supplemental Narrative

Additional Explanations

Other Expenses, Pg 1, Line16

“SEE STATEMENT ATTACHED”

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE H WARACH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09155335493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E CASTELLANO STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033057
IRS990EZ/GrossReceiptsAmt018180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERBERT LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA LAECHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt012260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGHTHEN HOSP VOL SERV ADMIN
IRS990EZ/ProgramServiceRevenueAmt015930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL STATEWIDE EDUCATIONAL CONFERENCE HELD FOR ADMIN- ISTRATORS OF HOSPITAL VOLUNTEER SERVICES DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09272
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017035
IRS990EZ/TotalProgramServiceExpensesAmt09272
IRS990EZ/TotalRevenueAmt018180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124359
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033443
IRS990ScheduleA/Total509Grp/TotalAmt0124359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES, PG 1, LINE16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT LOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION DIRECTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTEER SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0331019363
ReturnHeader/Filer/PhoneNum09155335493
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E CASTELLANO STE B
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBFD961235D117389C09FAB5B0B8E92822A07BEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0589E3ADD17F6EC2DDDCD556E5B2BC93C5ED35666
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07015882020248j000084
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.120.228.170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743444824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE H WARACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E CASTELLANO STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155335495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE H WARACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-22T13:40:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,057
Liabilities
-
Net assets
$33,057
Revenue
$18,180
Expenses
$17,035
Net income
$1,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$25.4$2.85
2023Detailed filing. Detailed filing data is available for this year.$28.3$28.3$2.70
2022Detailed filing. Detailed filing data is available for this year.$31.0$31.0$0.90$1.19$0.29
2021Detailed filing. Detailed filing data is available for this year.$31.3$31.3$2.10$3.91$1.81
2020Detailed filing. Detailed filing data is available for this year.$33.1$33.1$18.2$17.0$1.15
2019Detailed filing. Detailed filing data is available for this year.$31.9$31.9$25.1$22.9$2.25
2018Detailed filing. Detailed filing data is available for this year.$29.7$29.7$28.7$37.2$8.46
2017Detailed filing. Detailed filing data is available for this year.$38.0$38.0$35.6$36.8$1.22
2016Detailed filing. Detailed filing data is available for this year.$39.2$39.2$35.5$40.4$4.90
2015Detailed filing. Detailed filing data is available for this year.$44.1$44.1$40.3$41.6$1.34
2014Detailed filing. Detailed filing data is available for this year.$46.5$1.05$45.4$33.6$23.6$9.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$37.9$53.5$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$51.0$40.1$61.9$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$72.9$65.1$56.6$8.45