Civic Intelligence

Detar Volunteer Services Inc.

990EZ • Fiscal year 2014 • EIN 74-2865303

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileN/A
506 E San Antonio StVictoria, TX 77901

(361) 572-9660

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$118,432

Flat from 2014

Net Assets

$110,076

No earlier filing loaded for comparison.

Liabilities

Flat

$8,356

Flat from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Flat

$73,067

Flat from 2014

Expenses

Flat

$102,258

Flat from 2014

Net Income

Flat

-$29,191

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $149,902Liabilities 2010: $12,677Net Assets 2010: $137,2252010Assets 2011: $164,828Liabilities 2011: $8,389Net Assets 2011: $156,4392011Assets 2012: $166,898Liabilities 2012: $12,832Net Assets 2012: $154,0662012Assets 2013: $149,800Liabilities 2013: $10,533Net Assets 2013: $139,2672013Assets 2014: $118,432Liabilities 2014: $8,356Net Assets 2014: $110,0762014Assets 2014: $118,432Liabilities 2014: $8,3562014Assets 2015: $144,666Liabilities 2015: $9,6592015Assets 2016: $159,258Liabilities 2016: $8,730Net Assets 2016: $150,5282016Assets 2017: $145,052Liabilities 2017: $7,928Net Assets 2017: $137,1242017Assets 2018: $114,994Liabilities 2018: $5,365Net Assets 2018: $109,6292018Assets 2019: $126,271Liabilities 2019: $9,671Net Assets 2019: $116,6002019Assets 2020: $104,659Liabilities 2020: $694Net Assets 2020: $103,9652020Assets 2021: $99,995Liabilities 2021: $3,041Net Assets 2021: $96,9542021Assets 2022: $95,470Liabilities 2022: $4,548Net Assets 2022: $90,9222022Assets 2023: $100,397Liabilities 2023: $3,8512023Assets 2024: $124,580Liabilities 2024: $6,250Net Assets 2024: $118,3302024

Highlighted filing

2014

Assets$118,432
Liabilities$8,356
Net Assets$110,076
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,917Expenses 2010: $63,417Net Income 2010: -$2,5002010Revenue 2011: $104,732Expenses 2011: $85,518Net Income 2011: $19,2142011Revenue 2012: $77,167Expenses 2012: $79,540Net Income 2012: -$2,3732012Revenue 2013: $72,953Expenses 2013: $87,752Net Income 2013: -$14,7992013Revenue 2014: $73,067Expenses 2014: $102,258Net Income 2014: -$29,1912014Revenue 2014: $73,067Expenses 2014: $102,258Net Income 2014: -$29,1912014Revenue 2015: $86,532Expenses 2015: $61,601Net Income 2015: $24,9312015Revenue 2016: $78,558Expenses 2016: $63,037Net Income 2016: $15,5212016Revenue 2017: $60,443Expenses 2017: $73,847Net Income 2017: -$13,4042017Revenue 2018: $54,835Expenses 2018: $82,330Net Income 2018: -$27,4952018Revenue 2019: $59,332Expenses 2019: $52,361Net Income 2019: $6,9712019Revenue 2020: $15,354Expenses 2020: $27,989Net Income 2020: -$12,6352020Revenue 2021: $20,054Expenses 2021: $27,064Net Income 2021: -$7,0102021Revenue 2022: $23,729Expenses 2022: $29,763Net Income 2022: -$6,0342022Revenue 2023: $29,381Expenses 2023: $23,755Net Income 2023: $5,6262023Revenue 2024: $47,190Expenses 2024: $25,416Net Income 2024: $21,7742024

Highlighted filing

2014

Revenue$73,067
Expenses$102,258
Net Income-$29,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$162,674
Mission and Program Overview

Mission

Promote the health and education of the community and other programs with the use of volunteer services. Volunteers put in over 31,000 hours to the local community and surrounding counties.

Promote the health and education of the community and other programs with the use of volunteer services.

Program Services

DescriptionGrantsExpenses
Promote the health and education of the community and other programs with the use of volunteer services. Volunteers put in over 30,889 hours to the local community and surrounding counties.$65,946-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE GRASONVice President-$0--
MARY AMADORVice President-$0--
LYNN LUKASPresident & CEO-$0--
JOANN JALUFKASecretary-$0--
DALTON METTINGTreasurer-$0--
BENNIE WALKERDirector-$0--
DOT PORCHEDirector-$0--
MONICA CHAMBERSDirector-$0--
DOROTHY CHAPLINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
DeTar Volunteer Services Inc
EIN
74-2865303
Address
506 E San Antonio St, Victoria, TX 77901

Signing Officer

Name
Dalton Metting
Title
Treasurer
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Fisseler CPA
Address
PO Box 557, Goliad, TX 77963-0557
Preparer
Margaret E Fisseler
Phone
3616453286
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $9423”

Other Revenue.2

“Jewelry Sales Fundraiser $1894”

Other Revenue.3

“Sale of Used Books $1220”

Other Revenue.4

“CREDIT CARD REBATES $601”

Other Expenses.1001

“Advertising and Promotion $70”

Other Expenses.1002

“Office Expenses $4290”

Other Expenses.1005

“Travel $4853”

Other Expenses.1009

“Depreciation $4183”

Other Expenses.1

“Contributions $30076”

Other Expenses.2

“Indigent Medical Fund $19439”

Other Expenses.3

“Scholarships $10000”

Other Expenses.4

“Auxillary Expense $6431”

Other Expenses.5

“Operations $6177”

Other Expenses.6

“Business Expense $4047”

Other Expenses.7

“Bank Charges $2762”

Other Expenses.8

“Senior Circle Expense $1221”

Other Expenses.9

“Dues & Subscriptions $1165”

Other Expenses.10

“Internet Expense $906”

Other Expenses.11

“Jr Volunteer Expense $544”

Other Expenses.12

“Over & Short $186”

Other Expenses.13

“License & Permits $150”

Other Assets.1002

“Furniture and Fixtures - Beginning $5768 Furniture and Fixtures - Ending $3212”

Other Assets.1003

“Machinery and Equipment - Beginning $1029 Machinery and Equipment - Ending $88”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $817”

Other Assets.1010

“Inventories - Beginning $55117 Inventories - Ending $36045”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8984 Accounts Payable and Accrued Expenses - Ending $6959”

Total Liabilities.1

“Sales Tax Payable - Beginning $1549 Sales Tax Payable - Ending $1397”

Raw XML Appendix214 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOT PORCHE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOROTHY CHAPLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061914
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0102258
IRS990EZ/TotalProgramServiceExpensesAmt065946
IRS990EZ/TotalRevenueAmt073067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60200
IRS990ScheduleA/PublicSupportPY170Pct00.84470
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt06025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $9423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jewelry Sales Fundraiser $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sale of Used Books $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD REBATES $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $4290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $4853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $4183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions $30076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Indigent Medical Fund $19439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auxillary Expense $6431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations $6177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Expense $4047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $2762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Senior Circle Expense $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subscriptions $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Internet Expense $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Jr Volunteer Expense $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Over & Short $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20License & Permits $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $5768 Furniture and Fixtures - Ending $3212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $1029 Machinery and Equipment - Ending $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $0 Accounts Receivable - Ending $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories - Beginning $55117 Inventories - Ending $36045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $8984 Accounts Payable and Accrued Expenses - Ending $6959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sales Tax Payable - Beginning $1549 Sales Tax Payable - Ending $1397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALTON METTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeTar Volunteer Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0DETA
ReturnHeader/Filer/EIN0742865303
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 E San Antonio St
ReturnHeader/Filer/USAddress/CityNm0Victoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret Fisseler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 557
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goliad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779630557
ReturnHeader/PreparerPersonGrp/PhoneNum03616453286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret E Fisseler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-18T13:06:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,432
Liabilities
$8,356
Net assets
$110,076
Revenue
$73,067
Expenses
$102,258
Net income
-$29,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$0.47$0.25$0.22
2023Summary only. Only limited summary data is available for this year.$1.00$0.04$0.29$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$0.24$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.15$0.28$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.17$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.55$0.82$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.60$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.51$0.79$0.63$0.16
2015Summary only. Only limited summary data is available for this year.$1.45$0.10$0.87$0.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.73$1.02$0.29
2014Summary only. Only limited summary data is available for this year.$1.18$0.08$0.73$1.02$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$0.73$0.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.13$1.54$0.77$0.80$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.08$1.56$1.05$0.86$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.13$1.37$0.61$0.63$0.03