Civic Intelligence

Detar Volunteer Services Inc.

990EZ • Fiscal year 2017 • EIN 74-2865303

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$145,052

Down $14,206 (-8.9%) from 2016

Net Assets

Down

$137,124

Down $13,404 (-8.9%) from 2016

Liabilities

Down

$7,928

Down $802 (-9.2%) from 2016

Revenue

Down

$60,443

Down $18,115 (-23%) from 2016

Expenses

Up

$73,847

Up $10,810 (+17%) from 2016

Net Income

Down

-$13,404

Down $28,925 (-186%) from 2016

Historical Trend

Balance Sheet Trend

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: $8,3562014Assets 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

2017

Assets$145,052
Liabilities$7,928
Net Assets$137,124

Operations Trend

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 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

2017

Revenue$60,443
Expenses$73,847
Net Income-$13,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$122,171
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 31,000 hours to the local community and surrounding counties.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET BEEKLERVice PresidentPT$0--
MARY AMADORDirector-$0--
LYNN LUKASDirector-$0--
JOANN JALUFKAPresidentPT$0--
DALTON METTINGTreasurerPT$0--
BENNIE WALKERDirector-$0--
DOT PORCHEDirector-$0--
MONICA CHAMBERSDirectorPT$0--
PAULINE NOWLINVice President-$0--
VIRGINIA SULLIVANDirectorPT$0--
MARY JEAN WATERSSecretaryPT$0--
LENORA JOHNSONVice PresidentPT$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
2018-06-28
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

Volunteer Hours $7511

Other Revenue.2

Reimbursements $2164

Other Revenue.3

Jewelry Sales Fundraiser $1981

Other Revenue.4

Book Rundraiser $1360

Other Revenue.5

CREDIT CARD REBATES $658

Other Revenue.6

Miscellaneous Income $108

Other Expenses.1001

Advertising and Promotion $153

Other Expenses.1005

Travel $837

Other Expenses.1009

Depreciation $4408

Other Expenses.1

Indigent Medical Fund $15369

Other Expenses.2

Scholarship Expense $12500

Other Expenses.3

Contributions $10751

Other Expenses.4

Operations $8970

Other Expenses.5

Auxillary Expense $5011

Other Expenses.6

Bank Charges $2850

Other Expenses.7

Computer Expense $2028

Other Expenses.8

Dues & Subscriptions $1205

Other Expenses.9

Internet Expense $1077

Other Expenses.10

Reimbursement Expense $763

Other Expenses.11

Business Expenses $235

Other Expenses.12

License & Permits $150

Other Expenses.13

Scrapbook Expense $21

Other Assets.1002

Furniture and Fixtures - Beginning $11062 Furniture and Fixtures - Ending $6478

Other Assets.1005

Accounts Receivable - Beginning $326 Accounts Receivable - Ending $1104

Other Assets.1010

Inventories - Beginning $43510 Inventories - Ending $36744

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7635 Accounts Payable and Accrued Expenses - Ending $6897

Total Liabilities.1

Sales Tax Payable - Beginning $1095 Sales Tax Payable - Ending $1031

Raw XML Appendix220 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/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherRevenueTotalAmt013782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteer Hours $7511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursements $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Jewelry Sales Fundraiser $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book Rundraiser $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD REBATES $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Income $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotion $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation $4408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Indigent Medical Fund $15369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarship Expense $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions $10751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations $8970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auxillary Expense $5011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Expense $2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subscriptions $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Internet Expense $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reimbursement Expense $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Business Expenses $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20License & Permits $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scrapbook Expense $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $11062 Furniture and Fixtures - Ending $6478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $326 Accounts Receivable - Ending $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories - Beginning $43510 Inventories - Ending $36744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $7635 Accounts Payable and Accrued Expenses - Ending $6897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sales Tax Payable - Beginning $1095 Sales Tax Payable - Ending $1031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALTON METTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/PreparerFirmEIN0742625037
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/ReturnTs02018-07-03T12:41:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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