Civic Intelligence

Denison Service League

990EZ • Fiscal year 2014 • EIN 75-6028927

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 475021

(903) 463-2398

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$95,075

No earlier filing loaded for comparison.

Net Assets

$94,369

No earlier filing loaded for comparison.

Liabilities

$706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

$50,831

No earlier filing loaded for comparison.

Expenses

$57,944

No earlier filing loaded for comparison.

Net Income

-$7,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$95,075
Liabilities$706
Net Assets$94,369
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$50,831
Expenses$57,944
Net Income-$7,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$75,137
Mission and Program Overview

Mission

Promote civic and educational welfare

Promote civic & educational welfare

Program Services

DescriptionGrantsExpenses
Donation for community service to various organizations - see attached list-$43,870
Bargain Box - sales of donated items to general public to obtain funds to donate to community Volunteer members operate the facility-$11,233
Spring luncheon and other meetings used to promote the objectives of the organization to the community and potential members-$1,554
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER PILCHERPresident Elect-$0--
JANET CIACCIOChairman-$0--
WANDA KAUFMANNPresident-$0--
CATHY PILKILTONCorres Secty-$0--
CAROL FINESTrustee-$0--
MARGARET KILBOURNTrustee-$0--
BARBARA FARRISTrustee-$0--
JOY BRYANTTrustee-$0--
DARLA RICHARDSTrustee-$0--
TINA MOONTrustee-$0--
PAT STOCKMANTrustee-$0--
NANCY TERRYTrustee-$0--
CHARLOTTE GRAVELYPast President-$0--
LINDA SULLIVANSecretary-$0--
JERI CATOTrustee-$0--
DOROTHY ANDERSONTrustee-$0--
KARI KARRTrustee-$0--
KAY CASEYTrustee-$0--
PATTI OSBOURNETrustee-$0--
YVONNE CARSONTreasurer-$0--
SUZANNE NEELEYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,529$38,529$9,078$29,451
Total Events$38,529$38,529$24,306$14,223
Filing and Contact Details

Filer

EIN
75-6028927

Signing Officer

Name
Janet Ciaccio
Title
Chairman
Phone
9034632398
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Eddie R Thompson
Phone
9034653002
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHEDULE Grantee VARIOUS Relationship NONE Amount 43,870”

Description of other expenses Part I line 16

“Description AmountInsurance 2,647Supplies 307Luncheons 789Depreciation 2,345Bank charges 50Provisional 765”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales tax payable 653 706”

Raw XML Appendix288 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRES SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20TRUSTEE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04425
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHEDULE Grantee VARIOUS Relationship NONE Amount 43,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 2,647Supplies 307Luncheons 789Depreciation 2,345Bank charges 50Provisional 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales tax payable 653 706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Ciaccio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09034632398
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENISON SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0756028927
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4
ReturnHeader/Filer/USAddress/City0DENISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751708382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eddie R Thompson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750210345
ReturnHeader/PreparerPersonGrp/PhoneNum09034653002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eddie R Thompson
ReturnHeader/ReturnTs02014-08-13T14:32:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,075
Liabilities
$706
Net assets
$94,369
Revenue
$50,831
Expenses
$57,944
Net income
-$7,113
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits