Civic Intelligence

Denton Benefit League

990 • Fiscal year 2018 • EIN 75-1491397

Jun 01, 2017 to May 31, 2018 • Filed on Aug 30, 2018

Organization Profilewww.dentonbenefitleague.org
PO Box 725Denton, TX 76202

(214) 770-0716

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$247,407

Up $19,172 (+8.4%) from 2017

Net Assets

Up

$247,407

Up $19,172 (+8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$261,619

Up $32,755 (+14%) from 2017

Expenses

Down

$242,447

Down $17,850 (-6.9%) from 2017

Net Income

Up

$19,172

Up $50,605 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2018

Assets$247,407
Liabilities$0
Net Assets$247,407
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$261,619
Expenses$242,447
Net Income$19,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$369,350
Mission and Program Overview

Mission

Provide grants to nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,235$247,407▲ $19,172
Cash and Non-Interest-Bearing Accounts$60,043$191,846▲ $131,803
Savings and Temporary Cash Investments$168,192$55,561▼ $112,631
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$228,235$247,407▲ $19,172
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,235$247,407▲ $19,172
Total Liabilities and Net Assets / Fund Balance$228,235$247,407▲ $19,172
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melinda KingPast President
Terri GuthriePresident
Sheryl GoodsonPresident Elect
Rebecca Jackson10th Vice Pres
Laura Gentry1st Vice Pres
Kim Collins2nd Vice Pres
Krystal Alvarado3rd VICE PRES
Kimberly Thaggard4th Vice Pres
Jacquie Cheun5th Vice Pres
Erin Key6th Vice Pres
Diane Dunklau7th Vice Pres
Jennifer Batchelor8th Vice Pres
Carolyn Ferguson9th Vice Pres
Debbie SmatreskMember
Jill BeadleMember
Julie PriceMember
Sandra MannMember
Sandra RobinsonMember
Shannon BryanMember
Patti RichardRec Secretary
Caryn RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909
Program Service Revenue
$17,580
Investment Income
$375
Other Revenue
$242,755
All Other Contributions
$909
Change in Net Assets
$19,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,619
Total Revenue per Audited Statements
$261,619
Total Revenue per Form 990
$261,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,546
Other Expenses$9,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,546--$232,546
Insurance-$1,472-$1,472
All Other Expenses-$1,361-$1,361
Fees for Services Accounting-$1,300-$1,300
Information Technology-$748-$748
Other Expenses-$635-$635
Advertising-$302-$302
Total Functional Expenses$232,546$9,901$0$242,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,447
Total Expenses per Audited Statements$242,447
Total Expenses per Form 990$242,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Serve DentonDenton, TX--$19,129
Denton County Mhmr CenterDenton, TX--$13,385
Hearts for HomesDenton, TX--$12,750
Health Services of North TXDenton, TX--$12,505
Denton Community Food CenterDenton, TX--$12,000
Kiwanis Club Children ClinicDenton, TX--$10,000
Spanmeals on WheelsDenton, TX--$10,000
Vna Anns HavenDenton, TX--$10,000
Solutions of North TexasDenton, TX--$9,900
Texas Womans FoundationDenton, TX--$8,750
Childrens Advocacydenton CoLewisville, TX--$8,198
Denton Festival FoundationDenton, TX--$8,000
United Way of Denton CoDenton, TX--$7,915
Habitat for HumanityDenton, TX--$7,913
Denton Co Friends of FamilyDenton, TX--$7,656
Our Daily BreadDenton, TX--$6,812
Fred Moore Day Nursery SchoolDenton, TX--$6,057
Cumberland Presb Child HomeDenton, TX--$5,884
Denton Community TheatreDenton, TX--$5,500
Ranch Hands RescueArgyle, TX--$5,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,730
Fundraising Direct Expenses$107,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Ball$291,692$291,692$36,840$254,852
Tabloid$40,600$40,600$18,150$22,450
Total Events$346,730$346,730$107,731$238,999
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 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, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Terri Guthrie
Title
President
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Guthrie
Formed
1973
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
300

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Carl M Deaton
Phone
9403878563
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt15TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt36TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt57TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt123rd VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt138TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt149TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1510TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt194TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0107731
IRS990/FundraisingGrossIncomeAmt0346730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0232546
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0232546
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0232546
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0748
IRS990/InformationTechnologyGrp/TotalAmt0748
IRS990/InsuranceGrp/ManagementAndGeneralAmt01472
IRS990/InsuranceGrp/TotalAmt01472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228235
IRS990/NetAssetsOrFundBalancesEOYAmt0247407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0238999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0238999
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Yearbooks
IRS990/OtherExpensesGrp/Desc1Meeting expense
IRS990/OtherExpensesGrp/Desc2Storage rent
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3635
IRS990/OtherExpensesGrp/TotalAmt01486
IRS990/OtherExpensesGrp/TotalAmt11469
IRS990/OtherExpensesGrp/TotalAmt21128
IRS990/OtherExpensesGrp/TotalAmt3635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative income
IRS990/OtherRevenueMiscGrp/Desc1Prior year grant returns
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13741
IRS990/OtherRevenueTotalAmt03756
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERRI GUTHRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0252299
IRS990/PYInvestmentIncomeAmt0507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07998
IRS990/PYOtherRevenueAmt0208090
IRS990/PYProgramServiceRevenueAmt019240
IRS990/PYRevenuesLessExpensesAmt0-31433
IRS990/PYTotalExpensesAmt0260297
IRS990/PYTotalRevenueAmt0228864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,407
Liabilities
$0
Net assets
$247,407
Revenue
$261,619
Expenses
$242,447
Net income
$19,172
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