Civic Intelligence

Volunteer Services Council for Terrell

EIN 75-6037044 • 501(c)3 • Terrell, TX

Profile

To improve living conditions and to provide recreational activities for Terrell State Hospital patients.

PO Box 70Terrell, TX 75160

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$207,817

Up $27,298 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$207,817

Up $27,298 (+15%) from 2023

Revenue

Down

$66,127

Down $23,667 (-26%) from 2023

Expenses

Up

$38,829

Up $2,712 (+7.5%) from 2023

Net Income

Down

$27,298

Down $26,379 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $264,377Liabilities 2010: $0Net Assets 2010: $264,3772010Assets 2011: $244,394Liabilities 2011: $0Net Assets 2011: $244,3942011Assets 2012: $226,234Liabilities 2012: $0Net Assets 2012: $226,2342012Assets 2013: $211,077Liabilities 2013: $02013Assets 2014: $190,666Liabilities 2014: $02014Assets 2015: $176,800Net Assets 2015: $176,8002015Assets 2016: $160,864Net Assets 2016: $160,8642016Assets 2017: $134,420Net Assets 2017: $134,4202017Assets 2019: $120,817Liabilities 2019: $02019Assets 2020: $111,159Liabilities 2020: $02020Assets 2021: $113,670Liabilities 2021: $0Net Assets 2021: $113,6702021Assets 2022: $126,842Liabilities 2022: $0Net Assets 2022: $126,8422022Assets 2023: $180,519Liabilities 2023: $0Net Assets 2023: $180,5192023Assets 2024: $207,817Liabilities 2024: $0Net Assets 2024: $207,8172024

Highlighted filing

2024

Assets$207,817
Liabilities$0
Net Assets$207,817

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $217,8352010Revenue 2011: $237,807Expenses 2011: $257,790Net Income 2011: -$19,9832011Revenue 2012: $235,562Expenses 2012: $253,722Net Income 2012: -$18,1602012Revenue 2013: $62,239Expenses 2013: $77,396Net Income 2013: -$15,1572013Revenue 2014: $54,228Expenses 2014: $74,639Net Income 2014: -$20,4112014Revenue 2015: $54,505Expenses 2015: $68,371Net Income 2015: -$13,8662015Revenue 2016: $66,016Expenses 2016: $81,952Net Income 2016: -$15,9362016Revenue 2017: $51,429Expenses 2017: $77,873Net Income 2017: -$26,4442017Revenue 2019: $47,209Expenses 2019: $48,209Net Income 2019: -$1,0002019Revenue 2020: $24,360Expenses 2020: $34,018Net Income 2020: -$9,6582020Revenue 2021: $33,396Expenses 2021: $30,885Net Income 2021: $2,5112021Revenue 2022: $48,946Expenses 2022: $35,774Net Income 2022: $13,1722022Revenue 2023: $89,794Expenses 2023: $36,117Net Income 2023: $53,6772023Revenue 2024: $66,127Expenses 2024: $38,829Net Income 2024: $27,2982024

Highlighted filing

2024

Revenue$66,127
Expenses$38,829
Net Income$27,298

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.66$0.39$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.90$0.36$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.49$0.36$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.33$0.31$0.03
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$0.24$0.34$0.10
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.51$0.78$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.66$0.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.55$0.68$0.14
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$0.54$0.75$0.20
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.62$0.77$0.15
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.36$2.54$0.18
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$2.38$2.58$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$51,429
Mission and Program Overview

Mission

To improve living conditions and to provide recreational activities for Terrell State Hospital patients.

Program Services

DescriptionGrantsExpenses
A community based mental health program organized to improve living conditions and provide recreational activities for the patients at Terrell State Hospital.$72,049-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Pope116-currentTreasurer-$0--
Brian Weaver218-818Director-$0--
Becca Anderson 116-currentDirector-$0--
Cindy Tayem116-currentChairman-$0--
Roxanne Turner518-currentDirector-$0--
Jan Huffstutler817-currentDirector-$0--
Judy Schoen615-currentSecretary-$0--
Karen Jones 516-currentDirector-$0--
Dorman Williamson218-currentDirector-$0--
Filing and Contact Details

Filer

Filer Name
Volunteer Services Council For Terrell
EIN
75-6037044
Phone
9725518640
Address
PO Box 70, Terrell, TX 75160

Signing Officer

Name
Nancy Pope
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sheila a Kight CPA Pc
Address
PO BOX 280, CANTON, TX 75103-0280
Preparer
Sheila A Kight CPA
Phone
9035674909
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1324

Other Expenses.1012

Insurance $1050

Other Expenses.1

Direct Patient Benefits $34137

Other Expenses.2

Equip Improv & Cemetary Marker $22730

Other Expenses.3

Volunteer Support Expenses $5600

Other Expenses.4

Special Events Expenses $4482

Other Expenses.6

Rummage Room Expenses $2031

Other Expenses.7

Awards $1649

Other Expenses.8

Float Expenses $423

Other Expenses.9

Supplies $256

Other Expenses.10

Dues & Subscriptions $210

Other Expenses.21

Rounding $-3

Raw XML Appendix180 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/PersonNm0Nancy Pope
IRS990EZ/BooksInCareOfDetail/PhoneNum09725511333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 W College Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Terrell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050854
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051429
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Pope116-current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Weaver218-818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becca Anderson 116-current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Tayem116-current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roxanne Turner518-current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan Huffstutler817-current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judy Schoen615-current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Jones 516-current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dorman Williamson218-current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve living conditions and to provide recreational activities for Terrell State Hospital patients.
IRS990EZ/PrintingPublicationsPostageAmt02234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A community based mental health program organized to improve living conditions and provide recreational activities for the patients at Terrell State Hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077873
IRS990EZ/TotalProgramServiceExpensesAmt072049
IRS990EZ/TotalRevenueAmt051429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0320113643
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Terrell State Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Patient Benefits $34137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equip Improv & Cemetary Marker $22730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Support Expenses $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events Expenses $4482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rummage Room Expenses $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Float Expenses $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding $-3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.21
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Pope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Volunteer Services Council For Terrell
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0State Hospital Inc
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0756037044
ReturnHeader/Filer/PhoneNum09725518640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70
ReturnHeader/Filer/USAddress/CityNm0Terrell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263739731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA A KIGHT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751030280
ReturnHeader/PreparerPersonGrp/PhoneNum09035674909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila A Kight CPA
ReturnHeader/ReturnTs02018-11-12T17:24:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.