Civic Intelligence

Denison Main Street Inc

990EZ • Fiscal year 2020 • EIN 45-5601886

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 05, 2021

Organization Profilewww.downtowndenison.com
300 W Main StDenison, TX 75020-3125

(903) 465-2720

Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

6th percentile

-134%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

96th percentile

$76,984

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 74.6% of source-year revenue.

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

Asset Growth

100th percentile

10317900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$103,180

Up $103,179 (+10317900%) from 2019

Net Assets

Down

-$137,927

Down $137,927 from 2019

Liabilities

Up

$241,107

Up $241,107 from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$103,181

Down $76,619 (-43%) from 2019

Expenses

Down

$241,108

Down $35,103 (-13%) from 2019

Net Income

Down

-$137,927

Down $41,516 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $103,180Liabilities 2020: $241,107Net Assets 2020: -$137,9272020Assets 2021: $172,253Liabilities 2021: $152,677Net Assets 2021: $19,5762021Assets 2022: $30,546Liabilities 2022: $0Net Assets 2022: $30,5462022Assets 2023: $16,576Liabilities 2023: $0Net Assets 2023: $16,5762023Assets 2024: $8,570Liabilities 2024: $0Net Assets 2024: $8,5702024Assets 2025: $10,412Liabilities 2025: $0Net Assets 2025: $10,4122025

Highlighted filing

2020

Assets$103,180
Liabilities$241,107
Net Assets-$137,927
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2016: $139,378Expenses 2016: $131,981Net Income 2016: $7,3972016Revenue 2017: $198,163Expenses 2017: $296,543Net Income 2017: -$98,3802017Revenue 2018: $174,833Expenses 2018: $182,395Net Income 2018: -$7,5622018Revenue 2019: $179,800Expenses 2019: $276,211Net Income 2019: -$96,4112019Revenue 2020: $103,181Expenses 2020: $241,108Net Income 2020: -$137,9272020Revenue 2021: $152,913Expenses 2021: $163,299Net Income 2021: -$10,3862021Revenue 2022: $309,130Expenses 2022: $287,513Net Income 2022: $21,6172022Revenue 2023: $202,621Expenses 2023: $216,881Net Income 2023: -$14,2602023Revenue 2024: $244,792Expenses 2024: $251,507Net Income 2024: -$6,7152024Revenue 2025: $248,383Expenses 2025: $252,429Net Income 2025: -$4,0462025

Highlighted filing

2020

Revenue$103,181
Expenses$241,108
Net Income-$137,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 5, 2021
Return Version
2019v5.0
Gross Receipts
$103,181
Mission and Program Overview

Mission

Denison Main Streets mission is to mold Denison as a regional hub with a wide range of engaging activities and to blend commercial activity in the area with livability. As such our two primary goals are the preservation of Denisons heritage and the facilitation of economic growth in order to foster community pride promote civic action and lead to municipal improvements.

Our mission is to mold Denison as a regional hub with a wide range of engaging activities and to blend commercial activity in the area with livability. As such our two primary goals are the preservation of Denison's heritage and the facilitation of economic growth.

Program Services

DescriptionGrantsExpenses
Denison on Ice funds door ice skating in Downtown Denison during the holiday season. The program typically lasts from the late November to the beginning of January. The ice rink remains open for seven days a week. It has grown Main Street's economic viability by providing seasonal jobs for community members. Also increasing interest in Denison from existing businesses as well as potential start-ups. The ice rink attracts visitors from within a town to surrounding towns.$69,043$145,857
Music on Main is a premier program organized by Denison Main Street hosts a free summer music concert. A different group plays Friday night in downtown to fortify our goal. Music on Main enables visitors to experience a variety of musical styles in a concert venue without the cost distance and obstacles. The program's staff incorporates volunteers from the community to involve them in our activities. By sponsoring the arts and relaying the program over several radio stations we draw attention to Denison Main Street from investors.$10,925$54,344
Denison Main Street maintains several yearly celebrations in addition to its two biggest programs. We finance Independence day to provide a family-oriented celebration. In addition we have Eisenhower Birthday celebrations which celebrates Denison's veterans heritage in a tangible way that fosters community pride. We also host another even called Doc Holliday that pays tribute to Denison's early boom. We have entertainers historians authors cultural exhibits tours and more.$9,475$25,787
To magnify the vast selection of events planned throughout the year.$13,738$11,313
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna DowMain Street DirectorPT$76,984-$76,984
Mark DenisonBoard MemberPT$0--
Elsie russellBoard MemberPT$0--
Nitia MusicoBoard MemberPT$0--
Mel ClimerBoard MemberPT$0--
Randy SedlacekBoard MemberPT$0--
Lexi RainsBoard MemberPT$0--
Zac DuceBoard MemberPT$0--
Kathy PryorBoard MemberPT$0--
Kimberlea MillerBoard MemberPT$0--
Barb StewartBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Denison Main Street Inc
EIN
45-5601886
In Care Of
% Donna Dow
Phone
9034652720
Address
300 W MAIN ST, DENISON, TX 75020-3125

Signing Officer

Name
Donna Dow
Title
Main Street Director
Phone
9034652720
Signed
2021-10-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising and promotion, $3806.00| Denison on Ice, $145857.00| Music on Main, $54344.00| Independence Day, $20175.00| Doc Holliday event, $4954.00| Other Events, $11972.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $241107|”

Raw XML Appendix192 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/PersonNm0Donna Dow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Main Street Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to mold Denison as a regional hub with a wide range of engaging activities and to blend commercial activity in the area with livability. As such our two primary goals are the preservation of Denison's heritage and the facilitation of economic growth.
IRS990EZ/ProgramServiceRevenueAmt084056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Denison on Ice funds door ice skating in Downtown Denison during the holiday season. The program typically lasts from the late November to the beginning of January. The ice rink remains open for seven days a week. It has grown Main Street's economic viability by providing seasonal jobs for community members. Also increasing interest in Denison from existing businesses as well as potential start-ups. The ice rink attracts visitors from within a town to surrounding towns.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Music on Main is a premier program organized by Denison Main Street hosts a free summer music concert. A different group plays Friday night in downtown to fortify our goal. Music on Main enables visitors to experience a variety of musical styles in a concert venue without the cost distance and obstacles. The program's staff incorporates volunteers from the community to involve them in our activities. By sponsoring the arts and relaying the program over several radio stations we draw attention to Denison Main Street from investors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Denison Main Street maintains several yearly celebrations in addition to its two biggest programs. We finance Independence day to provide a family-oriented celebration. In addition we have Eisenhower Birthday celebrations which celebrates Denison's veterans heritage in a tangible way that fosters community pride. We also host another even called Doc Holliday that pays tribute to Denison's early boom. We have entertainers historians authors cultural exhibits tours and more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3To magnify the vast selection of events planned throughout the year.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110925
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt313738
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154344
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising and promotion, $3806.00| Denison on Ice, $145857.00| Music on Main, $54344.00| Independence Day, $20175.00| Doc Holliday event, $4954.00| Other Events, $11972.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $241107|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Dow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Main Street Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09034652720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0455601886
ReturnHeader/Filer/InCareOfNm0% Donna Dow
ReturnHeader/Filer/PhoneNum09034652720
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750203125
ReturnHeader/ReturnTs02021-10-05T03:34:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
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
$103,180
Liabilities
$241,107
Net assets
-$137,927
Revenue
$103,181
Expenses
$241,108
Net income
-$137,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.48$2.52$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.45$2.52$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.03$2.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$3.09$2.88$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.53$0.20$1.53$1.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.03$2.41$1.38$1.03$2.41$1.38
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.80$2.76$0.96
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.75$1.82$0.08
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.98$2.97$0.98
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.39$1.32$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits