Civic Intelligence

Denison Sister Cities

990EZ • Fiscal year 2011 • EIN 75-2639111

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 09, 2012

911 S Fairbanks75020
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$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

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$24,142

Up $16,358 (+210%) from 2010

Net Assets

Up

$23,870

Up $16,358 (+218%) from 2010

Liabilities

Flat

$272

Flat from 2010

Revenue

Up

$22,100

Up $7,100 (+47%) from 2010

Expenses

Down

$5,742

Down $11,728 (-67%) from 2010

Net Income

Up

$16,358

Up $18,828 (+762%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $7,784Liabilities 2010: $272Net Assets 2010: $7,5122010Assets 2011: $24,142Liabilities 2011: $272Net Assets 2011: $23,8702011

Highlighted filing

2011

Assets$24,142
Liabilities$272
Net Assets$23,870

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $15,000Expenses 2010: $17,470Net Income 2010: -$2,4702010Revenue 2011: $22,100Expenses 2011: $5,742Net Income 2011: $16,3582011

Highlighted filing

2011

Revenue$22,100
Expenses$5,742
Net Income$16,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2639111
Raw XML Appendix234 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016358
IRS990EZ/FeesAndOthPymtToIndContractors0950
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102036 W DAY STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161123 OAKRIDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1716 AMBASSADOR COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18721 BRIARWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine193407 HAGERMAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110911 SOUTH FAIRBANKS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5750210935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode975076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1075020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACEY BULLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA REDDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE BOETTGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANELLE MCGRAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH HUBBARD JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EMILY LIMBACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RITA COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WES KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DR ROY RENFRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUSAN MUNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Non voting mem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Pres/Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02758
IRS990EZ/OtherAssetsTotal/EOY02758
IRS990EZ/OtherExpensesTotal0917
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CULTURAL EXCHANGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DENISON YOUTH AMBASSADOR EXCHANGE - YOUTH EXCHANGE WITH COUNTERPARTS FROM COGNAC, FRANCE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03875
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0272
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10721 BRIARWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075020
IRS990EZ/TheBooksAreInCareOf/NamePerson0WES KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09034657171
IRS990EZ/TotalAssets/BOY07784
IRS990EZ/TotalAssets/EOY024142
IRS990EZ/TotalExpenses05742
IRS990EZ/TotalRevenue022100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109400
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700109400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023300
IRS990ScheduleA/Total170/Total0109400
IRS990ScheduleA/TotalSupport0109400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $272 PAYROLL TAX PAYABLE - Ending $272
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $2758 Furniture and Fixtures - Ending $2758
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE $96
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $212
IRS990ScheduleO/GeneralExplanation/Explanation4REIMBURSEMENT EXPENSE $300
IRS990ScheduleO/GeneralExplanation/Explanation5HOSPITALITY $300
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $9
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752639111
ReturnHeader/Filer/Name/BusinessNameLine10DENISON SISTER CITIES INC
ReturnHeader/Filer/NameControl0DENI
ReturnHeader/Filer/Phone09038156259
ReturnHeader/Filer/USAddress/AddressLine10911 S FAIRBANKS
ReturnHeader/Filer/USAddress/City0DENISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0SUSAN MUNSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 West Chestnut
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750203111
ReturnHeader/Preparer/Name0RON BOSTWICK CPA
ReturnHeader/Preparer/Phone09034656070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T06:16:29-07:00

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Filings