Civic Intelligence

Denison Service League

990EZ • Fiscal year 2015 • EIN 75-6028927

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 07, 2015

Organization ProfileN/A
PO Box 4Denison, TX 75021

(903) 463-2398

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$103,426

Up $8,351 (+8.8%) from 2014

Net Assets

Up

$102,565

Up $8,196 (+8.7%) from 2014

Liabilities

Up

$861

Up $155 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Down

$48,088

Down $2,743 (-5.4%) from 2014

Expenses

Down

$39,892

Down $18,052 (-31%) from 2014

Net Income

Up

$8,196

Up $15,309 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$103,426
Liabilities$861
Net Assets$102,565
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$48,088
Expenses$39,892
Net Income$8,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$69,002
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-$25,290
Bargain Box - sales of donated items to general public to obtain funds to donate to community Volunteer members operate the facility-$10,685
Spring luncheon and other meetings used to promote the objectives of the organization to the community and potential members-$1,835
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER PILCHERPresident-$0--
JANET CIACCIOChairman-$0--
WANDA KAUFMANNPast President-$0--
CATHY PILKILTONCorres Secty-$0--
CHERITH MCKINNEYRecording Secretary-$0--
MARGARET KILBOURNTrustee-$0--
JANE BUTLERPresident Elect-$0--
CINDY SALEMTrustee-$0--
DONNA INGRAMTrustee-$0--
DIANE VARLEYTrustee-$0--
JACQUE OETKERTrustee-$0--
CAROLYN VOGELTrustee-$0--
LAURA CICHOWSKITrustee-$0--
DIANE WINTERSTrustee-$0--
CARRIE OTTTrustee-$0--
YVONNE CARSONTreasurer-$0--
SUZANNE NEELEYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dws$33,690$30,225$7,301$22,924
Total Events$33,690$30,225$20,112$10,113
Filing and Contact Details

Filer

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

Signing Officer

Name
Janet Ciaccio
Title
Chairman
Phone
9034632398
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Eddie R Thompson PC
Address
PO Box 345, Denison, TX 75021-0345
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 25,290”

Description of other expenses Part I line 16

“Description AmountInsurance 2,646Supplies 1,033Luncheons 1,176Depreciation 2,123Bank charges 50Provisional 546”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales tax payable 706 500Margin Account 0 150Accounts Payable 0 211”

Raw XML Appendix268 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/TitleTxt5TRUSTEE
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ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0756028927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751708382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eddie R Thompson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750210345
ReturnHeader/PreparerPersonGrp/PhoneNum09034653002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eddie R Thompson
ReturnHeader/ReturnTs02015-08-13T17:56:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,426
Liabilities
$861
Net assets
$102,565
Revenue
$48,088
Expenses
$39,892
Net income
$8,196
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. 2015 filings • 501(c)3 • <$500k nonprofits