Civic Intelligence

Denton Central Business District Association Inc

990EZ • Fiscal year 2011 • EIN 75-2333448

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.DENTONMAINSTREET.ORG
P O Box 201776202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,339

No earlier filing loaded for comparison.

Net Assets

$20,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$53,604

No earlier filing loaded for comparison.

Expenses

$56,259

No earlier filing loaded for comparison.

Net Income

-$2,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $20,339Net Assets 2011: $20,3392011Assets 2012: $14,266Liabilities 2012: $02012Assets 2013: $25,143Liabilities 2013: $02013Assets 2014: $15,129Liabilities 2014: $0Net Assets 2014: $15,1292014Assets 2015: $35,982Liabilities 2015: $0Net Assets 2015: $35,9822015Assets 2016: $35,477Liabilities 2016: $0Net Assets 2016: $35,4772016Assets 2017: $36,019Liabilities 2017: $0Net Assets 2017: $36,0192017Assets 2018: $35,640Liabilities 2018: $0Net Assets 2018: $35,6402018Assets 2019: $44,136Liabilities 2019: $0Net Assets 2019: $44,1362019Assets 2020: $163,370Liabilities 2020: $3,904Net Assets 2020: $159,4662020Assets 2021: $174,013Liabilities 2021: $3,916Net Assets 2021: $170,0972021Assets 2022: $159,810Liabilities 2022: $3,935Net Assets 2022: $155,8752022Assets 2023: $39,210Liabilities 2023: $0Net Assets 2023: $39,2102023Assets 2024: $43,254Liabilities 2024: $0Net Assets 2024: $43,2542024

Highlighted filing

2011

Assets$20,339
Liabilities-
Net Assets$20,339
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $53,604Expenses 2011: $56,259Net Income 2011: -$2,6552011Revenue 2012: $52,826Expenses 2012: $51,454Net Income 2012: $1,3722012Revenue 2013: $58,759Expenses 2013: $47,882Net Income 2013: $10,8772013Revenue 2014: $50,747Expenses 2014: $48,649Net Income 2014: $2,0982014Revenue 2015: $76,895Expenses 2015: $56,042Net Income 2015: $20,8532015Revenue 2016: $58,046Expenses 2016: $58,551Net Income 2016: -$5052016Revenue 2017: $67,280Expenses 2017: $66,738Net Income 2017: $5422017Revenue 2018: $68,796Expenses 2018: $69,175Net Income 2018: -$3792018Revenue 2019: $104,106Expenses 2019: $95,610Net Income 2019: $8,4962019Revenue 2020: $238,254Expenses 2020: $122,924Net Income 2020: $115,3302020Revenue 2021: $167,156Expenses 2021: $156,525Net Income 2021: $10,6312021Revenue 2022: $197,713Expenses 2022: $211,935Net Income 2022: -$14,2222022Revenue 2023: $139,100Expenses 2023: $255,765Net Income 2023: -$116,6652023Revenue 2024: $164,567Expenses 2024: $160,523Net Income 2024: $4,0442024

Highlighted filing

2011

Revenue$53,604
Expenses$56,259
Net Income-$2,655
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To preserve and market the city of denton downtown for heritage tourism.

Filing and Contact Details

Filer

EIN
75-2333448
Raw XML Appendix237 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.

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IRS990EZ/ExcessOrDeficitForYear0-2655
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10LARRY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATIE HIZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMI KISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORA AMYX-GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL BATCHELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE BARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACI DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HERBERT HOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAN MOJICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB MOSES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CRAIG THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KEN WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JULIE GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14SHANE KIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CHRISTINE GOSSETT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Tresurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Advisory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Consultant
IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/BOY05187
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IRS990EZ/OtherChangesInNetAssets0-2989
IRS990EZ/OtherExpensesTotal031592
IRS990EZ/PrimaryExemptPurpose0Preserve and market the City of Denton downtown for heritage tourism.
IRS990EZ/PrintingPublicationsPostage0487
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Main Street events promote the preservation and marketing of the Denton downtown area as a community treasure, focusing on historic preservation, continuing reinvestment and
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONT.... DEVELOPING HERITAGE TOURISM.
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 692. AAA EVENT 8251. ADVERTISING 2729. BANK CHARGES 16. ACCOUNTING SERVICES 575. REPAIRS/MTC - KIOSKS 150. MARKETING 1524. MEETINGS 106. MEMORIALS 30. OFFICE SUPPLIES 392. OPEN HOUSE 1789. OPERATING/MISC. EXPENSES 3952. INSURANCE 5386. SECURITY 60. SOUVENIERS 887. SPONSORSHIPS 250. SUPPLIES 14. TT EVENT EXPENSES 4789.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD RECONCILING ADJUSTMENTS -2989.
IRS990ScheduleO/GeneralExplanation/Explanation2KIOSKS (LESS ACCUM. DEPREC.) 5187. 4505.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752333448
ReturnHeader/Filer/Name/BusinessNameLine10DENTON CENTRAL BUSINESS DISTRICT
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/Phone09403653063
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2017
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076202
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JAMI KISINGER
ReturnHeader/Officer/Phone09403653063
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN E BAINES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10604 S ELM ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762016808
ReturnHeader/Preparer/Name0JOHN E BAINES CPA
ReturnHeader/Preparer/Phone09405659015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T13:35:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,339
Liabilities
-
Net assets
$20,339
Revenue
$53,604
Expenses
$56,259
Net income
-$2,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.65$1.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.39$2.56$1.17
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.98$2.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.67$1.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.38$1.23$1.15
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.77$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.59$0.48$0.11
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.53$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.54$0.56$0.03