Civic Intelligence

Denton Benefit League

990 • Fiscal year 2023 • EIN 75-1491397

Jun 01, 2022 to May 31, 2023 • Filed on Aug 23, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$172,336

Down $14,437 (-7.7%) from 2022

Net Assets

Down

$172,336

Down $14,437 (-7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$178,500

Down $27,678 (-13%) from 2022

Expenses

Up

$192,937

Up $21,462 (+13%) from 2022

Net Income

Down

-$14,437

Down $49,140 (-142%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$172,336
Liabilities$0
Net Assets$172,336

Operations Trend

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

2023

Revenue$178,500
Expenses$192,937
Net Income-$14,437
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$275,940
Mission and Program Overview

Mission

Provide grants to nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,773$172,336▼ $14,437
Cash and Non-Interest-Bearing Accounts$133,693$119,111▼ $14,582
Savings and Temporary Cash Investments$53,080$53,225▲ $145
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$186,773$172,336▼ $14,437
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,773$172,336▼ $14,437
Total Liabilities and Net Assets / Fund Balance$186,773$172,336▼ $14,437
Compensation and Service Providers

Board Members and Trustees

NameTitle
Caryn RiggsPast-President
Carolyn FergusonPresident
Ellen SawkoPresident-elect
Jenifer Fuller10th Vice Pres
Tanya Blixt1st VICE PRES
Carol Rogers2nd Vice Pres
Erin Key3rd Vice Pres
Jackie Jackson4th Vice Pres
Lindsay Stewart5th Vice Pres
Kim Collins6th Vice Pres
Sara Schroeder7th Vice Pres
Darien Orr8th Vice Pres
Ashley Collins Carter9th Vice Pres
Savannah FergusonMember at Large
Jessica MaysRecording Secr
Lynne EdgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,018
Program Service Revenue
$13,150
Investment Income
$145
Other Revenue
$162,187
All Other Contributions
$3,018
Change in Net Assets
$-14,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,500
Total Revenue per Audited Statements
$178,500
Total Revenue per Form 990
$178,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,991
Other Expenses$11,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,991--$180,991
Insurance-$1,595-$1,595
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,372-$1,372
All Other Expenses-$886-$886
Other Expenses-$730-$730
Total Functional Expenses$180,991$11,946$0$192,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,937
Total Expenses per Audited Statements$192,937
Total Expenses per Form 990$192,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Advocacydenton CoLewisville, TX-Support$22,555
Denton Co Friends of FamilyDenton, TX-Support$12,283
Denton Community Food CenterDenton, TX-Support$12,000
Denton Festival FoundationDenton, TX-Support$10,000
Solutions of North TexasDenton, TX-Support$9,180
Denton County Mhmr CenterDenton, TX-Support$9,093
Cumberland Presb Child HomeDenton, TX-Support$7,570
Lovepacs DentonDenton, TX-Support$7,363
Denton Community TheatreDenton, TX-Support$6,972
Spanmeals on WheelsRoanoke, TX-Support$6,258
Unt Push InitiativeDenton, TX-Support$6,000
Greater Denton Arts CouncilDenton, TX-Support$5,768
Health Services of North TXDenton, TX-Support$5,626
United Way of Denton CoDenton, TX-Support$5,289
Serve DentonDenton, TX-Support$5,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,763
Fundraising Direct Expenses$97,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Ball$231,737$231,737$42,373$189,364
Tabloid$22,341$22,341$14,189$8,152
Total Events$254,078$254,078$96,425$157,653
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
Carolyn Ferguson
Title
President
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ferguson
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
300

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
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IRS990/Form990PartVIISectionAGrp/TitleTxt1210TH VICE PRES
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