Civic Intelligence

Denison Service League

EIN 75-6028927 • 501(c)3 • Denison, TX

Profile

Promote civic & educational welfare

PO Box 4Denison, TX 75021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$267,968

Up $20,988 (+8.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Down

$104,095

Down $31,729 (-23%) from 2023

Expenses

Down

$84,016

Down $8,748 (-9.4%) from 2023

Net Income

Down

$20,079

Down $22,981 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $95,075Liabilities 2014: $706Net Assets 2014: $94,3692014Assets 2015: $103,426Liabilities 2015: $861Net Assets 2015: $102,5652015Assets 2016: $112,044Liabilities 2016: $1,233Net Assets 2016: $110,8112016Assets 2017: $116,431Liabilities 2017: $1,078Net Assets 2017: $115,3532017Assets 2018: $138,712Liabilities 2018: $949Net Assets 2018: $137,7632018Assets 2019: $95,363Liabilities 2019: $1,047Net Assets 2019: $94,3162019Assets 2020: $89,808Liabilities 2020: $470Net Assets 2020: $89,3382020Assets 2021: $94,397Liabilities 2021: $362Net Assets 2021: $94,0352021Assets 2022: $150,840Liabilities 2022: $430Net Assets 2022: $150,4102022Assets 2023: $246,980Liabilities 2023: $0Net Assets 2023: $246,9802023Assets 2024: $267,968Liabilities 2024: $02024

Highlighted filing

2024

Assets$267,968
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $50,831Expenses 2014: $57,944Net Income 2014: -$7,1132014Revenue 2015: $48,088Expenses 2015: $39,892Net Income 2015: $8,1962015Revenue 2016: $59,814Expenses 2016: $51,012Net Income 2016: $8,8022016Revenue 2017: $68,903Expenses 2017: $64,709Net Income 2017: $4,1942017Revenue 2018: $89,694Expenses 2018: $67,284Net Income 2018: $22,4102018Revenue 2019: $48,927Expenses 2019: $92,075Net Income 2019: -$43,1482019Revenue 2020: $92,868Expenses 2020: $98,344Net Income 2020: -$5,4762020Revenue 2021: $22,667Expenses 2021: $19,604Net Income 2021: $3,0632021Revenue 2022: $77,139Expenses 2022: $20,259Net Income 2022: $56,8802022Revenue 2023: $135,824Expenses 2023: $92,764Net Income 2023: $43,0602023Revenue 2024: $104,095Expenses 2024: $84,016Net Income 2024: $20,0792024

Highlighted filing

2024

Revenue$104,095
Expenses$84,016
Net Income$20,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$267,968
Liabilities
$0
Net assets
-
Revenue
$104,095
Expenses
$84,016
Net income
$20,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.68$0.00$1.04$0.84$0.20
2023Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$1.36$0.93$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.77$0.20$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.93$0.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.49$0.92$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.90$0.67$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.69$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.48$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.51$0.58$0.07
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$87,787
Mission and Program Overview

Mission

Promote civic and educational welfare

Program Services

DescriptionGrantsExpenses
BARGAIN BOX-SALES OF DONATED ITEMS TO THE GENERAL PUBLIC TO OBTAIN FUNDS TO DONATE TO THE COMMUNITY. VOLUNTEER MEMBERS OPERATE THE FACILITY.-$13,152
DONATIONS FOR COMMUNITY SERVICE TO VARIOUS ORGANIZATIONS-SEE ATTACHED LIST.-$4,950
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA WILLIAMSPast President-$0--
MANDY TODDPresident-$0--
PAM BEANESecretary-$0--
ANGIE BATESCo-TreasurerPT$0--
KYM HAMPTONCo-Treasurer-$0--
CATHY EUBANKSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PETE'S PIANO BAR$55,019$55,019$9,418$45,601
Total Events$55,019$55,019$9,418$45,601
Filing and Contact Details

Filer

Filer Name
Denison Service League
EIN
75-6028927
Phone
9034632398
Address
PO BOX 4, DENISON, TX 75021

Signing Officer

Name
Angie Bates
Title
Treasurer
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Virginia E Ohanlon
Address
421 N Sam Rayburn Freeway Suite 200, Sherman, TX 75090
Preparer
VIRGINIA E O'HANLON
Phone
9038938791
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$6”

Other Expenses.1009

“Depreciation $1767”

Other Expenses.1012

“Insurance $4389”

Other Expenses.1

“SUPPLIES $1564”

Other Expenses.3

“DUES $75”

Total Liabilities.1

“SALES TAXES PAYABLE - Beginning $362 SALES TAXES PAYABLE - Ending $430”

Raw XML Appendix208 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/USAddress/CityNm0CALERA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047258
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150840
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt045372
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150410
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150410
IRS990EZ/OccupancyRentUtltsAndMaintAmt06996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY TODD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYM HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-505
IRS990EZ/OtherExpensesTotalAmt07795
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CIVIC AND EDUCATIONAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt026617
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS FOR COMMUNITY SERVICE TO VARIOUS ORGANIZATIONS-SEE ATTACHED LIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010648
IRS990EZ/SpecialEventsNetIncomeLossAmt045107
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020259
IRS990EZ/TotalProgramServiceExpensesAmt018102
IRS990EZ/TotalRevenueAmt077139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04911
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131821
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02062
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98860
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PETE'S PIANO BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055019
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAXES PAYABLE - Beginning $362 SALES TAXES PAYABLE - Ending $430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0756028927
ReturnHeader/Filer/PhoneNum09034632398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474876239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA E OHANLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 N Sam Rayburn Freeway Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038938791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA E O'HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-14T10:08:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits