Civic Intelligence

Denton Central Business District Association Inc

990 • Fiscal year 2020 • EIN 75-2333448

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

48%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

129%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$163,370

Up $119,234 (+270%) from 2019

Net Assets

Up

$159,466

Up $115,330 (+261%) from 2019

Liabilities

Up

$3,904

Up $3,904 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$238,254

Up $134,148 (+129%) from 2019

Expenses

Up

$122,924

Up $27,314 (+29%) from 2019

Net Income

Up

$115,330

Up $106,834 (+1257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$163,370
Liabilities$3,904
Net Assets$159,466
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$238,254
Expenses$122,924
Net Income$115,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$238,629
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,021$152,538▲ $112,517
Savings and Temporary Cash Investments$4,115$5,318▲ $1,203
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,136$163,370▲ $119,234
Other Assets Total-$5,514-
Liabilities
Other Liabilities-$3,904-
Total Liabilities$0$3,904▲ $3,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,136$159,466▲ $115,330
Total Net Assets Fund Balance$44,136$159,466▲ $115,330
Total Liabilities and Net Assets / Fund Balance$44,136$163,370▲ $119,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,883$9,883
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John CartwrightPresident
Tracey LongSecretary
Kathy GlasschroederTreasurer
Jason BodorVP Marketing
Ryann ReidVP Membership
John WilliamsVP Promotions
Revenue and Support

Revenue Composition

Contributions and Grants
$225,564
Program Service Revenue
$12,695
Investment Income
$3
Other Revenue
$-8
All Other Contributions
$12,000
Change in Net Assets
$115,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,195
Other Expenses$52,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,500
Advertising---$19,013
Payroll Taxes---$7,695
All Other Expenses---$5,831
Office Expenses---$4,283
Occupancy---$3,500
Insurance---$1,789
Other Expenses---$1,660
Fees for Services Accounting---$1,074
Information Technology---$635
Travel---$455
Total Functional Expenses$0$0$0$122,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,886
Sales Tax Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members may review the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

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
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt0455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2017
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DENTONMAINSTREET.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GLASSCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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
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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/ReturnTs02021-10-07T14:03:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLASSCHROEDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,370
Liabilities
$3,904
Net assets
$159,466
Revenue
$238,254
Expenses
$122,924
Net income
$115,330
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