Civic Intelligence

Denison Community Investment Corp

EIN 75-2252981 • 501(c)3 • Denison, TX

Profile

To administer economic development funds received from the union pacific railroad by providing a low-interest rate loan program for denison businesses to enable them to acquire property or equipment

PO Box 1218Denison, TX 75021
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,800,803

Up $36,173 (+2.0%) from 2023

Liabilities

Down

$3,740

Down $12,410 (-77%) from 2023

Net Assets

Up

$1,797,063

Up $48,583 (+2.8%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$63,978

Up $9,829 (+18%) from 2023

Expenses

Up

$15,395

Up $295 (+2.0%) from 2023

Net Income

Up

$48,583

Up $9,534 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,404,928Liabilities 2011: $4,847Net Assets 2011: $1,400,0812011Assets 2012: $1,440,944Liabilities 2012: $13,552Net Assets 2012: $1,427,3922012Assets 2013: $1,476,214Liabilities 2013: $24,369Net Assets 2013: $1,451,8452013Assets 2014: $1,514,824Liabilities 2014: $30,527Net Assets 2014: $1,484,2972014Assets 2015: $1,531,343Liabilities 2015: $8,594Net Assets 2015: $1,522,7492015Assets 2016: $1,557,292Liabilities 2016: $9,321Net Assets 2016: $1,547,9712016Assets 2017: $1,587,205Liabilities 2017: $11,507Net Assets 2017: $1,575,6982017Assets 2018: $1,625,174Liabilities 2018: $31,701Net Assets 2018: $1,593,4732018Assets 2019: $1,651,158Liabilities 2019: $23,403Net Assets 2019: $1,627,7552019Assets 2020: $1,661,587Liabilities 2020: $23,418Net Assets 2020: $1,638,1692020Assets 2021: $1,691,462Liabilities 2021: $11,533Net Assets 2021: $1,679,9292021Assets 2022: $1,727,962Liabilities 2022: $18,531Net Assets 2022: $1,709,4312022Assets 2023: $1,764,630Liabilities 2023: $16,150Net Assets 2023: $1,748,4802023Assets 2024: $1,800,803Liabilities 2024: $3,740Net Assets 2024: $1,797,0632024

Highlighted filing

2024

Assets$1,800,803
Liabilities$3,740
Net Assets$1,797,063
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $42,360Expenses 2011: $16,508Net Income 2011: $25,8522011Revenue 2012: $35,734Expenses 2012: $8,423Net Income 2012: $27,3112012Revenue 2013: $34,214Expenses 2013: $9,761Net Income 2013: $24,4532013Revenue 2014: $42,564Expenses 2014: $10,112Net Income 2014: $32,4522014Revenue 2015: $51,692Expenses 2015: $13,240Net Income 2015: $38,4522015Revenue 2016: $41,647Expenses 2016: $16,425Net Income 2016: $25,2222016Revenue 2017: $41,460Expenses 2017: $13,733Net Income 2017: $27,7272017Revenue 2018: $41,291Expenses 2018: $23,516Net Income 2018: $17,7752018Revenue 2019: $47,808Expenses 2019: $13,526Net Income 2019: $34,2822019Revenue 2020: $32,787Expenses 2020: $22,373Net Income 2020: $10,4142020Revenue 2021: $56,623Expenses 2021: $14,863Net Income 2021: $41,7602021Revenue 2022: $44,287Expenses 2022: $14,784Net Income 2022: $29,5032022Revenue 2023: $54,149Expenses 2023: $15,100Net Income 2023: $39,0492023Revenue 2024: $63,978Expenses 2024: $15,395Net Income 2024: $48,5832024

Highlighted filing

2024

Revenue$63,978
Expenses$15,395
Net Income$48,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,800,803
Liabilities
$3,740
Net assets
$1,797,063
Revenue
$63,978
Expenses
$15,395
Net income
$48,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.06$0.02$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.75$0.05$0.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$0.04$0.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$0.06$0.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.03$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$0.05$0.01$0.03
2018Summary only. Only limited summary data is available for this year.$1.63$0.03$1.59$0.04$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.04$0.01$0.03
2016Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.04$0.02$0.03
2015Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.05$0.01$0.04
2014Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.04$0.01$0.03
2013Summary only. Only limited summary data is available for this year.$1.48$0.02$1.45$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.04$0.02$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$44,287
Mission and Program Overview

Mission

To administer economic development funds received from the union pacific railroad by providing a low-interest rate loan program for denison businesses to enable them to acquire property or equipment

To administer economic development funds received from the union pacific railroad by providing a low-interest rate loan program for denison businesses to enable them to acquire property or equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,268,612$1,150,800▼ $117,812
Cash and Non-Interest-Bearing Accounts$175,486$331,714▲ $156,228
Savings and Temporary Cash Investments$240,000$240,000→ $0
Accounts Receivable$7,364$5,448▼ $1,916
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$1,691,462$1,727,962▲ $36,500
Liabilities
Accounts Payable and Accrued Expenses$11,533$18,531▲ $6,998
Total Liabilities$11,533$18,531▲ $6,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,679,929$1,709,431▲ $29,502
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,679,929$1,709,431▲ $29,502
Total Liabilities and Net Assets / Fund Balance$1,691,462$1,727,962▲ $36,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Veronica DavisSecretary/treasurer$10,120$10,120

Board Members and Trustees

NameTitle
Aaron QuarlesChairman
John MabaryVice-chairman
April HarmonTrustee
Mark Kuneman IiTrustee
Ronnie ColeTrustee
Vapail McfailTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,321
Investment Income
$942
Other Revenue
$24
Change in Net Assets
$29,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$44,287
Total Revenue per Form 990
$44,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$14,585--$14,585
Fees for Services Legal$199--$199
Total Functional Expenses$14,784$0$0$14,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,784
Total Expenses per Audited Statements$14,784
Total Expenses per Form 990$14,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Veronica Brown DavisBoard MemberAccounting FeesNo$10,120

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are recorded for each meeting of the organization”

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

“The treasurer will review the tax return prior to it's filing”

Form 990, Part VI, Section C, Line 19

“Public documents of the organization are available upon request from the organization”

Form 990, Part VII, Section A, Line 1A

“The treasurer of the organization is paid for accounting fees. Information regarding this is located on schedule l.”

Filing and Contact Details

Filer

Filer Name
Denison Community Investment Corp
EIN
75-2252981
Phone
9034633765
Address
PO BOX 1218, Denison, TX 75021

Signing Officer

Name
Veronica Davis
Title
Secretary/treasurer
Phone
9034633765
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Davis
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
BrooksWatson & Company PLLC
Address
14950 Heathrow Forest Pkwy-Ste 530, Houston, TX 77032
Preparer
Louis Breedlove
Phone
2819079188
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018531
IRS990/AccountsReceivableGrp/BOYAmt07364
IRS990/AccountsReceivableGrp/EOYAmt05448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADMINISTER ECONOMIC DEVELOPMENT FUNDS RECEIVED FROM THE UNION PACIFIC RAILROAD BY PROVIDING A LOW-INTEREST RATE LOAN PROGRAM FOR DENISON BUSINESSES TO ENABLE THEM TO ACQUIRE PROPERTY OR EQUIPMENT.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VERONICA BROWN DAVIS CPA
IRS990/BooksInCareOfDetail/PhoneNum09034633765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1218
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0175486
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SERVICES PROVIDED WERE LOW-INTEREST LONG-TERM LOANS TO PROVIDE ECONOMIC DEVELOPMENT IN THE CITY OF DENISON TEXAS. LOANS IN THE AMOUNT OF $1,150,800 WERE OUTSTANDING AS OF 12/31/2022.
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014585
IRS990/FeesForServicesAccountingGrp/TotalAmt014585
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0199
IRS990/FeesForServicesLegalGrp/TotalAmt0199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.2
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KUNEMAN II
IRS990/Form990PartVIISectionAGrp/PersonNm4VAPAIL MCFAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MABARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PriorPeriodAdjustmentsAmt0-1
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044263
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000513
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0City of Denison Texas
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014784
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044287
IRS990ScheduleD/TotalExpensesPerForm990Amt014784
IRS990ScheduleD/TotalRevenuePerForm990Amt044287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014784
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VERONICA BROWN DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED FOR EACH MEETING OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE TAX RETURN PRIOR TO IT'S FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE ORGANIZATION IS PAID FOR ACCOUNTING FEES. INFORMATION REGARDING THIS IS LOCATED ON SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01691462
IRS990/TotalAssetsEOYAmt01727962
IRS990/TotalAssetsGrp/BOYAmt01691462
IRS990/TotalAssetsGrp/EOYAmt01727962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014784
IRS990/TotalFunctionalExpensesGrp/TotalAmt014784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011533
IRS990/TotalLiabilitiesEOYAmt018531
IRS990/TotalLiabilitiesGrp/BOYAmt011533
IRS990/TotalLiabilitiesGrp/EOYAmt018531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01679929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01709431
IRS990/TotalOtherCompensationAmt010120
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt043321
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043321
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt014784
IRS990/TotalProgramServiceRevenueAmt043321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01727962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1218
IRS990/USAddress/CityNm0DENISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075021
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0An extension was filed and the return is within extension period. Accordingly, not considered late.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09034633765
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON COMMUNITY INVESTMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0752252981
ReturnHeader/Filer/PhoneNum09034633765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1218
ReturnHeader/Filer/USAddress/CityNm0Denison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454331898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BrooksWatson & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014950 Heathrow Forest Pkwy-Ste 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077032
ReturnHeader/PreparerPersonGrp/PhoneNum02819079188
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Breedlove
ReturnHeader/ReturnTs02023-11-13T15:03:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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