Civic Intelligence

Alice Volunteer Services Inc

EIN 74-2268067 • 501(c)3 • Alice, TX

Profile

Charitable food distribution

P O Box 1966Alice, TX 78333

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$701,581

Up $72,878 (+12%) from 2023

Liabilities

Down

$0

Down $49 (-100%) from 2023

Net Assets

Up

$701,581

Up $72,927 (+12%) from 2023

Revenue

Up

$235,321

Up $64,741 (+38%) from 2023

Expenses

Up

$162,394

Up $40,800 (+34%) from 2023

Net Income

Up

$72,927

Up $23,941 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $248,690Liabilities 2011: $5902011Assets 2012: $255,852Liabilities 2012: $7272012Assets 2013: $297,731Liabilities 2013: $7892013Assets 2014: $311,463Liabilities 2014: $64Net Assets 2014: $311,3992014Assets 2015: $342,131Liabilities 2015: $24Net Assets 2015: $342,1072015Assets 2016: $368,372Liabilities 2016: $60Net Assets 2016: $368,3122016Assets 2017: $410,091Net Assets 2017: $410,0912017Assets 2018: $436,314Liabilities 2018: $23Net Assets 2018: $436,2912018Assets 2019: $516,120Liabilities 2019: $23Net Assets 2019: $516,0972019Assets 2020: $537,388Liabilities 2020: $23Net Assets 2020: $537,3652020Assets 2021: $555,548Liabilities 2021: $18Net Assets 2021: $555,5302021Assets 2022: $579,686Liabilities 2022: $18Net Assets 2022: $579,6682022Assets 2023: $628,703Liabilities 2023: $49Net Assets 2023: $628,6542023Assets 2024: $701,581Liabilities 2024: $0Net Assets 2024: $701,5812024

Highlighted filing

2024

Assets$701,581
Liabilities$0
Net Assets$701,581

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $102,186Expenses 2011: $79,703Net Income 2011: $22,4832011Revenue 2012: $98,947Expenses 2012: $91,922Net Income 2012: $7,0252012Revenue 2013: $148,546Expenses 2013: $106,729Net Income 2013: $41,8172013Revenue 2014: $149,864Expenses 2014: $135,407Net Income 2014: $14,4572014Revenue 2015: $164,112Expenses 2015: $133,404Net Income 2015: $30,7082015Revenue 2016: $147,178Expenses 2016: $120,973Net Income 2016: $26,2052016Revenue 2017: $156,797Expenses 2017: $115,018Net Income 2017: $41,7792017Revenue 2018: $146,537Expenses 2018: $120,337Net Income 2018: $26,2002018Revenue 2019: $198,263Expenses 2019: $116,238Net Income 2019: $82,0252019Revenue 2020: $144,524Expenses 2020: $123,256Net Income 2020: $21,2682020Revenue 2021: $135,954Expenses 2021: $117,789Net Income 2021: $18,1652021Revenue 2022: $153,693Expenses 2022: $129,531Net Income 2022: $24,1622022Revenue 2023: $170,580Expenses 2023: $121,594Net Income 2023: $48,9862023Revenue 2024: $235,321Expenses 2024: $162,394Net Income 2024: $72,9272024

Highlighted filing

2024

Revenue$235,321
Expenses$162,394
Net Income$72,927

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.35$1.62$0.73
2023Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$1.71$1.22$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$1.54$1.30$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$1.36$1.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$1.45$1.23$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$1.98$1.16$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$1.47$1.20$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.10$1.57$1.15$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.47$1.21$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$1.64$1.33$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.50$1.35$0.14
2013Summary only. Only limited summary data is available for this year.$2.98$0.01$1.49$1.07$0.42
2012Summary only. Only limited summary data is available for this year.$2.56$0.01$0.99$0.92$0.07
2011Summary only. Only limited summary data is available for this year.$2.49$0.01$1.02$0.80$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$235,321
Mission and Program Overview

Mission

Charitable Food Distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,165$397,873▲ $66,708
Cash and Non-Interest-Bearing Accounts$243,696$254,735▲ $11,039
Land, Buildings, and Equipment, Net$53,842$48,973▼ $4,869
Total Assets$628,703$701,581▲ $72,878
Liabilities
Other Liabilities$49--
Total Liabilities$49$0▼ $49
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,654$701,581▲ $72,927
Total Net Assets Fund Balance$628,654$701,581▲ $72,927
Total Liabilities and Net Assets / Fund Balance$628,703$701,581▲ $72,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,347$78,097$118,444
Land$8,626-$8,626
Equipment-$8,180$8,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnie WhitleyPresident
Cindy HolmgreenSecretary
Phyllis SeidelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,221
Program Service Revenue
$0
Investment Income
$25,927
Other Revenue
$67,173
All Other Contributions
$65,639
Change in Net Assets
$72,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,192
Salaries, Compensation, and Employee Benefits$9,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,957--$21,957
Other Salaries and Wages$8,525--$8,525
Other Expenses$5,034--$5,034
Depreciation Depletion$4,869--$4,869
Office Expenses$4,419--$4,419
Insurance$4,284--$4,284
Payroll Taxes$677--$677
Total Functional Expenses$162,394$0$0$162,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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, Page 6, Part VI, Line 11B

990 is available for review by members upon request

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Alice Volunteer Services Inc
EIN
74-2268067
Phone
3617016946
Address
P O BOX 1966, ALICE, TX 78333

Signing Officer

Name
Phyllis Seidel
Title
Treasurer
Phone
3616645435
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Whitley
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Burkhart Peterson
Address
PO BOX 1966, ALICE, TX 78333
Preparer
Maria a Longoria
Phone
2103773311
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

Sales reported on 990, part viii, line 10, are not unrelated business income. Alice volunteer services, inc. Accepts donations of used clothing from the general public. The used clothing is sold to the general public at nominal prices, (most articles are under 1.00 each), and the sales proceeds are used to pay operating costs of the distribution and clothing centers.

Raw XML Appendix296 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS SEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03616645435
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICE VOLUNTEER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0742268067
ReturnHeader/Filer/PhoneNum03617016946
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1966
ReturnHeader/Filer/USAddress/CityNm0ALICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832875954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078333
ReturnHeader/PreparerPersonGrp/PhoneNum02103773311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA A LONGORIA
ReturnHeader/ReturnTs02025-11-04T17:19:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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