Civic Intelligence

Denton Central Business District Association Inc

990EZ • Fiscal year 2016 • EIN 75-2333448

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$35,477

Down $505 (-1.4%) from 2015

Net Assets

Down

$35,477

Down $505 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$58,046

Down $18,849 (-25%) from 2015

Expenses

Up

$58,551

Up $2,509 (+4.5%) from 2015

Net Income

Down

-$505

Down $21,358 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$35,477
Liabilities$0
Net Assets$35,477
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$58,046
Expenses$58,551
Net Income-$505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$58,046
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTING THE PRESERVATION AND MARKETING OF THE DENTON DOWNTOWN AREA AS A COMMUNITY TREASURE, WITH FOCUS ON HISTORIC PRESERVATION, CONTINUING REINVESTMENT, AND DEVELOPING HERITAGE TOURISM$0$16,327
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN FARRISPresident-$0--
KATHY GLASSCHROEDERTreasurer-$0--
JASON BODORVP Marketing-$0--
RYANN REIDSecretary-$0--
SUZANNE JOHNSONVP Membership-$0--
JOHN CARTWRIGHTVP Promotions-$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
Kathy Glasschroeder
Title
Treasurer
Phone
9403653063
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Kha Accountants Pllc
Address
2717 WIND RIVER LANE SUITE 130, DENTON, TX 76210
Preparer
Jennifer Menge
Phone
9405919300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 889.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 763. Description: insurance. Amount: 3,273. Description: operating. Amount: 2,121. Description: membership recognition. Amount: 434. Description: open house expense. Amount: 850. Description: marketing/advertising. Amount: 2,415. Description: promotional events. Amount: 582. Description: promotional merchandise. Amount: 90. Description: aaa expense. Amount: 8,544. Description: twilight tunes expense. Amount: 7,783. Description: other program expenses. Amount: 1,722. Description: membership drive. Amount: 87. Description: membership services. Amount: 226. Total to form 990-ez, line 16: 28,890.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,223. End of year amount: 1,334.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY GLASSCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09403006743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2017
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01872
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035477
IRS990EZ/GrossReceiptsAmt058046
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt023371
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035477
IRS990EZ/OccupancyRentUtltsAndMaintAmt0889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY GLASSCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BODOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYANN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROMOTIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01334
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028890
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND MARKET THE CITY OF DENTON DOWNTOWN FOR HERITAGE TOURISM.
IRS990EZ/ProgramServiceRevenueAmt026674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE PRESERVATION AND MARKETING OF THE DENTON DOWNTOWN AREA AS A COMMUNITY TREASURE, WITH FOCUS ON HISTORIC PRESERVATION, CONTINUING REINVESTMENT, AND DEVELOPING HERITAGE TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016327
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058551
IRS990EZ/TotalProgramServiceExpensesAmt016327
IRS990EZ/TotalRevenueAmt058046
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENTONMAINSTREET.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 763. DESCRIPTION: INSURANCE. AMOUNT: 3,273. DESCRIPTION: OPERATING. AMOUNT: 2,121. DESCRIPTION: MEMBERSHIP RECOGNITION. AMOUNT: 434. DESCRIPTION: OPEN HOUSE EXPENSE. AMOUNT: 850. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 2,415. DESCRIPTION: PROMOTIONAL EVENTS. AMOUNT: 582. DESCRIPTION: PROMOTIONAL MERCHANDISE. AMOUNT: 90. DESCRIPTION: AAA EXPENSE. AMOUNT: 8,544. DESCRIPTION: TWILIGHT TUNES EXPENSE. AMOUNT: 7,783. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,722. DESCRIPTION: MEMBERSHIP DRIVE. AMOUNT: 87. DESCRIPTION: MEMBERSHIP SERVICES. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 28,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,223. END OF YEAR AMOUNT: 1,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GLASSCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403653063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON CENTRAL BUSINESS DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECB5774675D8C1249278B2E11D18F1EA0EDE4009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086F9E68E676CB539B346BB13687BA1AAB3ED6A08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.97.42.202
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:09:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814277254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHA ACCOUNTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02717 WIND RIVER LANE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076210
ReturnHeader/PreparerPersonGrp/PhoneNum09405919300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MENGE
ReturnHeader/ReturnTs02017-05-08T12:04:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,477
Liabilities
$0
Net assets
$35,477
Revenue
$58,046
Expenses
$58,551
Net income
-$505
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