Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Denton Parks Foundation Inc
990EZ • Fiscal year 2021 • EIN 75-2275201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$248,655
Down $85,071 (-25%) from 2020
Net Assets
Down$248,655
Down $85,071 (-25%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$139,364
Down $23,979 (-15%) from 2020
Expenses
Up$224,435
Up $82,853 (+59%) from 2020
Net Income
Down-$85,071
Down $106,832 (-491%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $139,364
Mission and Program Overview
Mission
To engage the denton community to enhance the mission of the denton parks department to unite, grow and play.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS WERE RAISED AND USED FOR DENTON PARKS AND RECREATION ACTIVITIES TO SERVE THE OVERALL DENTON POPULATION AND SURROUNDING COUNTIES. FUNDS WERE ALSO USED TO SUPPORT OTHER ACTIVITES THAT PROMOTE THE DENTON PARKS AND RECREATION. | - | $144,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BROOKE MOORE | Executive Di | - | $0 | - | - |
| TIM SMITH | President | - | $0 | - | - |
| HUTCH ICE | Vice Preside | - | $0 | - | - |
| DON EDWARDS | Secretary | - | $0 | - | - |
| TIM CROUCH | Past Preside | - | $0 | - | - |
| MANDO CASTILLO | Treasurer | - | $0 | - | - |
| JASON FAIGLE | Board Member | - | $0 | - | - |
| JEAN KELLER | Board Member | - | $0 | - | - |
| JACEE KIEFER | Board Member | - | $0 | - | - |
| STEPHANIE LAMB | Board Member | - | $0 | - | - |
| CHRISSY MALLOUF | Board Member | - | $0 | - | - |
| LINNIE MCADAMS | Board Member | - | $0 | - | - |
| RANDY ROBINSON | Board Member | - | $0 | - | - |
| TREY SARGENT | Board Member | - | $0 | - | - |
| RANDI SKINNER | Board Member | - | $0 | - | - |
| MIKEY WHITAKER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Denton Parks Foundation Inc
- EIN
- 75-2275201
- Phone
- 9402020912
- Address
- 601 E HICKORY ST STE B, DENTON, TX 76205
Signing Officer
- Name
- Mando Castillo
- Title
- Treasurer
- Phone
- 9402180270
- Signed
- 2022-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Merki & Associates Pc
- Address
- 1300 FULTON ST STE 301, DENTON, TX 76201
- Preparer
- April M Stokes
- Phone
- 9403878930
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 3,115 dues & subscriptions 963 memberships 664 office expenses 315 office supplies 7,897 payroll processing fees 157 insurance 4,106 board development 180 community events 735 hot funds dog days 5,251 miscellaneous 9,872 program expenses 102,860 purchase 28 reimbursements 459 sention center 243 software expenses 5,525 total 142,370”
Form 990-ez, Part III
“To engage the denton community to enhance the mission of the denton parks department to unite, grow and play.”
Form 990-ez, Part III, Line 28
“Funds were raised and used for denton parks and recreation activities to serve the overall denton population and surrounding counties. Funds were also used to support other activites that promote the denton parks and recreation.”
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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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BROOKE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HUTCH ICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DON EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM CROUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MANDO CASTILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASON FAIGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEAN KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JACEE KIEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEPHANIE LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRISSY MALLOUF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LINNIE MCADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | RANDY ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TREY SARGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RANDI SKINNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MIKEY WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 142370 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENGAGE THE DENTON COMMUNITY TO ENHANCE THE MISSION OF THE DENTON PARKS DEPARTMENT TO UNITE, GROW AND PLAY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 53 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS WERE RAISED AND USED FOR DENTON PARKS AND RECREATION ACTIVITIES TO SERVE THE OVERALL DENTON POPULATION AND SURROUNDING COUNTIES. FUNDS WERE ALSO USED TO SUPPORT OTHER ACTIVITES THAT PROMOTE THE DENTON PARKS AND RECREATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 144191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78660 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 224435 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144191 |
| IRS990EZ/TotalRevenueAmt | 0 | 139364 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DENTONPARKSFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 264263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38444 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 302707 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 302707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 302707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 3,115 DUES & SUBSCRIPTIONS 963 MEMBERSHIPS 664 OFFICE EXPENSES 315 OFFICE SUPPLIES 7,897 PAYROLL PROCESSING FEES 157 INSURANCE 4,106 BOARD DEVELOPMENT 180 COMMUNITY EVENTS 735 HOT FUNDS DOG DAYS 5,251 MISCELLANEOUS 9,872 PROGRAM EXPENSES 102,860 PURCHASE 28 REIMBURSEMENTS 459 SENTION CENTER 243 SOFTWARE EXPENSES 5,525 TOTAL 142,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENGAGE THE DENTON COMMUNITY TO ENHANCE THE MISSION OF THE DENTON PARKS DEPARTMENT TO UNITE, GROW AND PLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDS WERE RAISED AND USED FOR DENTON PARKS AND RECREATION ACTIVITIES TO SERVE THE OVERALL DENTON POPULATION AND SURROUNDING COUNTIES. FUNDS WERE ALSO USED TO SUPPORT OTHER ACTIVITES THAT PROMOTE THE DENTON PARKS AND RECREATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANDO CASTILLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9402180270 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENTON PARKS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENT |
| ReturnHeader/Filer/EIN | 0 | 752275201 |
| ReturnHeader/Filer/PhoneNum | 0 | 9402020912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 E HICKORY ST STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752572088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERKI & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 FULTON ST STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403878930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | APRIL M STOKES |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T16:20:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MANDO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CASTILLO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $248,655
- Liabilities
- -
- Net assets
- $248,655
- Revenue
- $139,364
- Expenses
- $224,435
- Net income
- -$85,071