Civic Intelligence

Denton Benefit League

EIN 75-1491397 • 501(c)3 • Denton, TX

Profile

Provide grants to nonprofit organizations

PO Box 725Denton, TX 76202

www.dentonbenefitleague.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$177,709

Up $19,592 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$177,709

Up $19,592 (+12%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$198,990

Up $24,381 (+14%) from 2024

Expenses

Down

$179,398

Down $9,430 (-5.0%) from 2024

Net Income

Up

$19,592

Up $33,811 (+238%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2012: $219,870Liabilities 2012: $0Net Assets 2012: $219,8702012Assets 2013: $207,074Liabilities 2013: $0Net Assets 2013: $207,0742013Assets 2014: $243,253Liabilities 2014: $0Net Assets 2014: $243,2532014Assets 2015: $251,810Liabilities 2015: $0Net Assets 2015: $251,8102015Assets 2016: $259,668Liabilities 2016: $0Net Assets 2016: $259,6682016Assets 2017: $228,235Liabilities 2017: $0Net Assets 2017: $228,2352017Assets 2018: $247,407Liabilities 2018: $0Net Assets 2018: $247,4072018Assets 2019: $193,459Liabilities 2019: $0Net Assets 2019: $193,4592019Assets 2021: $152,070Liabilities 2021: $0Net Assets 2021: $152,0702021Assets 2022: $186,773Liabilities 2022: $0Net Assets 2022: $186,7732022Assets 2023: $172,336Liabilities 2023: $0Net Assets 2023: $172,3362023Assets 2024: $158,117Liabilities 2024: $0Net Assets 2024: $158,1172024Assets 2025: $177,709Liabilities 2025: $0Net Assets 2025: $177,7092025

Highlighted filing

2025

Assets$177,709
Liabilities$0
Net Assets$177,709
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $220,730Expenses 2012: $259,356Net Income 2012: -$38,6262012Revenue 2013: $211,849Expenses 2013: $224,645Net Income 2013: -$12,7962013Revenue 2014: $251,254Expenses 2014: $215,075Net Income 2014: $36,1792014Revenue 2015: $252,772Expenses 2015: $244,215Net Income 2015: $8,5572015Revenue 2016: $262,256Expenses 2016: $254,398Net Income 2016: $7,8582016Revenue 2017: $228,864Expenses 2017: $260,297Net Income 2017: -$31,4332017Revenue 2018: $261,619Expenses 2018: $242,447Net Income 2018: $19,1722018Revenue 2019: $196,086Expenses 2019: $250,034Net Income 2019: -$53,9482019Revenue 2021: $186,651Expenses 2021: $257,850Net Income 2021: -$71,1992021Revenue 2022: $206,178Expenses 2022: $171,475Net Income 2022: $34,7032022Revenue 2023: $178,500Expenses 2023: $192,937Net Income 2023: -$14,4372023Revenue 2024: $174,609Expenses 2024: $188,828Net Income 2024: -$14,2192024Revenue 2025: $198,990Expenses 2025: $179,398Net Income 2025: $19,5922025

Highlighted filing

2025

Revenue$198,990
Expenses$179,398
Net Income$19,592
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,709
Liabilities
$0
Net assets
$177,709
Revenue
$198,990
Expenses
$179,398
Net income
$19,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.99$1.79$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.75$1.89$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.79$1.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.06$1.71$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.87$2.58$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.96$2.50$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.62$2.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.29$2.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.62$2.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.53$2.44$0.09
2014Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.51$2.15$0.36
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$2.12$2.25$0.13
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$2.21$2.59$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$279,573
Mission and Program Overview

Mission

Provide grants to nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,117$177,709▲ $19,592
Cash and Non-Interest-Bearing Accounts$104,637$135,819▲ $31,182
Savings and Temporary Cash Investments$53,480$41,890▼ $11,590
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,117$177,709▲ $19,592
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,117$177,709▲ $19,592
Total Liabilities and Net Assets / Fund Balance$158,117$177,709▲ $19,592
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Ann McduffPresident
Dorothy WoodsVice President
Hillary CastilloVice President
Jenifer FullerVice President
Jodi Vicars NanceVice President
Nina AustinVice President
Olivia JeffersVice President
Patty RichardsVice President
Sara SchroederVice President
Carolyn FergusonDirector
Erin KeyDirector
Keri Anne CaruthersDirector
Robin ZarubaDirector
Ryann ReidDirector
Stacy TivisSecretary
Caryn RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,187
Program Service Revenue
$19,701
Investment Income
$225
Other Revenue
$176,877
All Other Contributions
$2,187
Change in Net Assets
$19,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,990
Total Revenue per Audited Statements
$198,990
Total Revenue per Form 990
$198,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,042
Other Expenses$17,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,042--$162,042
Information Technology-$7,444-$7,444
Insurance-$2,123-$2,123
Fees for Services Accounting-$1,700-$1,700
All Other Expenses-$1,208-$1,208
Other Expenses-$901-$901
Total Functional Expenses$162,042$17,356$0$179,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,398
Total Expenses per Audited Statements$179,398
Total Expenses per Form 990$179,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,927
Fundraising Direct Expenses$80,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Ball$219,297$219,297$31,276$188,021
Fall Fundraiser$14,081$14,081$5,535$8,546
Total Events$246,927$246,927$79,702$167,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership consists of approximately 250 individuals who are willing to commit to working a minimum number of volunteer hours for the organization in accomplishing the activities it undertakes in order to raise funds.”

Form 990, Part VI, Section B, Line 11B

“The review will be reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Denton Benefit League
EIN
75-1491397
Phone
2147700716
Address
PO BOX 725, DENTON, TX 76202

Signing Officer

Name
Mary Ann Mcduff
Title
President
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Mcduff
Formed
1973
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
300

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Heidi L Avera
Phone
9403878563
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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