Civic Intelligence

Denton Central Business District Association Inc

990EZ • Fiscal year 2019 • EIN 75-2333448

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$44,136

Up $8,496 (+24%) from 2018

Net Assets

Up

$44,136

Up $8,496 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$104,106

Up $35,310 (+51%) from 2018

Expenses

Up

$95,610

Up $26,435 (+38%) from 2018

Net Income

Up

$8,496

Up $8,875 (+2342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$44,136
Liabilities$0
Net Assets$44,136
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$104,106
Expenses$95,610
Net Income$8,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$104,106
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.$95,610-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY LONGSecretary-$0--
KATHY GLASSCHROEDERTreasurer-$0--
JASON BODORVP Marketing-$0--
RYANN REIDVP Membership-$0--
JOHN WILLIAMSVP Promotions-$0--
JOHN CARTWRIGHTPresident-$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
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $24645”

Other Expenses.1002

“Office Expenses $2590”

Other Expenses.1003

“Information Technology $589”

Other Expenses.1005

“Travel $3049”

Other Expenses.1012

“Insurance $1367”

Other Expenses.1

“AAA SUPPLIES $12230”

Other Expenses.2

“TWILIGHT TUNES $10913”

Other Expenses.3

“OPEN HOUSE $2414”

Other Expenses.4

“MEMBERSHIP DUES $1320”

Other Expenses.5

“Other program expenses $1137”

Other Expenses.6

“Membership recognition/events $457”

Other Expenses.7

“MISCELLANEOUS $448”

Other Expenses.8

“MEMBERSHIP SERVICES $319”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt035640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0884
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044136
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028142
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044136
IRS990EZ/OccupancyRentUtltsAndMaintAmt0848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY GLASSCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BODOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYANN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROMOTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND MARKET THE CITY OF DENTON DOWNTOWN FOR HERITAGE TOURISM.
IRS990EZ/ProgramServiceRevenueAmt017958
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/GrantsAndAllocationsAmt095610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095610
IRS990EZ/TotalProgramServiceExpensesAmt095610
IRS990EZ/TotalRevenueAmt0104106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENTONMAINSTREET.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $24645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AAA SUPPLIES $12230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWILIGHT TUNES $10913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPEN HOUSE $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM EXPENSES $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP RECOGNITION/EVENTS $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP SERVICES $319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GLASSCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
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/PreparerFirmGrp/PreparerFirmEIN0751333383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANKINS EASTUP DEATON TONN & SEAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 N LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seay
ReturnHeader/ReturnTs02020-09-29T14:36:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,136
Liabilities
$0
Net assets
$44,136
Revenue
$104,106
Expenses
$95,610
Net income
$8,496
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. 2019 filings • 501(c)6 • <$500k nonprofits