Civic Intelligence

Denton Central Business District Association Inc

990EZ • Fiscal year 2014 • EIN 75-2333448

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.DENTONMAINSTREET.ORG
PO Box 2017Denton, TX 76202

(940) 365-3063

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$15,129

Down $10,014 (-40%) from 2013

Net Assets

$15,129

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$50,747

Down $8,012 (-14%) from 2013

Expenses

Up

$48,649

Up $767 (+1.6%) from 2013

Net Income

Down

$2,098

Down $8,779 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$15,129
Liabilities$0
Net Assets$15,129
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$50,747
Expenses$48,649
Net Income$2,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$50,747
Mission and Program Overview

Mission

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

Preserve and market the city of denton downtown for heritage tourism.

Program Services

DescriptionGrantsExpenses
MAIN STREET EVENTS TO PROMOTE THE PRESERVATION AND MARKETING OF THE DENTON DOWNTOWN AREA AS A COMMUNITY TREASURE, FOCUSING ON HISTORIC PRESERVATION, CONTINUING REINVESTMENT, AND DEVELOPING HERITAGE TOURISM.--
DEPRECIATION ON KIOSKS USED FOR VARIOUS EVENTS.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PARKERPresident-$0--
MELISSA LENABURGSecretary-$0--
WESTON THAGGARDMarketing-$0--
JAMI LANGDONTreasurer-$0--
MIKE BARROWMembership-$0--
PAUL BATCHELDERDirector-$0--
MIKE BARROWCo-Chair Mem-$0--
TRACI DAVISDirector-$0--
HERBERT HOLLVice Preside-$0--
DON MOJICADirector-$0--
BOB MOSESDirector-$0--
CRAIG THOMASDirector-$0--
KEN WILLISDirector-$0--
JULIE GLOVERAdvisory-$0--
KIM PHILLIPSDirector-$0--
SHANE KIZERDirector-$0--
CHRISTINE GOSSETTConsultant-$0--
Filing and Contact Details

Filer

Filer Name
Denton Central Business District
EIN
75-2333448
Phone
9403653063
Address
PO BOX 2017, DENTON, TX 76202

Signing Officer

Name
Jami Langdon
Title
Treasurer
Phone
9403653063
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Frenzel Consulting & Tax Services
Address
221 W HICKORY ST, DENTON, TX 76201-4120
Preparer
Deni Ristevski Ea
Phone
9403824311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing/advertising 1,232 promotional 561 office 417 information technology 1,144 insurance 2,309 aaa event expenses 9,912 kiosk maintenance 240 membership dues 215 membership recognition 118 open house expenses 2,442 other operating expenses 61 other program expenses 228 twilight tunes expenses 6,896 bank fees 2 reconciliation discrepanc -2,585 non-investment depreciation 692 total 23,884”

Form 990-ez, Part I, Line 20

“Prior years adjustments -12,111”

Form 990-ez, Part II, Line 24

“Kiosks 9,883 9,926 less accumulated depreciation 6,771 6,080 total 3,112 3,846”

Form 990-ez, Part III, Line 31

“Depreciation on kiosks used for various events.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMI LANGDON
IRS990EZ/BooksInCareOfDetail/PhoneNum09403495615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 CENTRE PLACE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02765
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt050747
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA LENABURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESTON THAGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMI LANGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL BATCHELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HERBERT HOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON MOJICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CRAIG THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KEN WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JULIE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SHANE KIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CHRISTINE GOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-CHAIR MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ADVISORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16CONSULTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03846
IRS990EZ/OtherChangesInNetAssetsAmt0-12111
IRS990EZ/OtherExpensesTotalAmt023884
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE AND MARKET THE CITY OF DENTON DOWNTOWN FOR HERITAGE TOURISM.
IRS990EZ/ProgramServiceRevenueAmt027270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN STREET EVENTS TO PROMOTE THE PRESERVATION AND MARKETING OF THE DENTON DOWNTOWN AREA AS A COMMUNITY TREASURE, FOCUSING ON HISTORIC PRESERVATION, CONTINUING REINVESTMENT, AND DEVELOPING HERITAGE TOURISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION ON KIOSKS USED FOR VARIOUS EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048649
IRS990EZ/TotalRevenueAmt050747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENTONMAINSTREET.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING/ADVERTISING 1,232 PROMOTIONAL 561 OFFICE 417 INFORMATION TECHNOLOGY 1,144 INSURANCE 2,309 AAA EVENT EXPENSES 9,912 KIOSK MAINTENANCE 240 MEMBERSHIP DUES 215 MEMBERSHIP RECOGNITION 118 OPEN HOUSE EXPENSES 2,442 OTHER OPERATING EXPENSES 61 OTHER PROGRAM EXPENSES 228 TWILIGHT TUNES EXPENSES 6,896 BANK FEES 2 RECONCILIATION DISCREPANC -2,585 NON-INVESTMENT DEPRECIATION 692 TOTAL 23,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEARS ADJUSTMENTS -12,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIOSKS 9,883 9,926 LESS ACCUMULATED DEPRECIATION 6,771 6,080 TOTAL 3,112 3,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ON KIOSKS USED FOR VARIOUS EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI LANGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403653063
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON CENTRAL BUSINESS DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0752333448
ReturnHeader/Filer/PhoneNum09403653063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2017
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRENZEL CONSULTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W HICKORY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762014120
ReturnHeader/PreparerPersonGrp/PhoneNum09403824311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENI RISTEVSKI EA
ReturnHeader/ReturnTs02015-05-15T12:15:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,129
Liabilities
$0
Net assets
$15,129
Revenue
$50,747
Expenses
$48,649
Net income
$2,098
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits