Civic Intelligence

Denison Service League

990EZ • Fiscal year 2018 • EIN 75-6028927

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 28, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$138,712

Up $22,281 (+19%) from 2017

Net Assets

Up

$137,763

Up $22,410 (+19%) from 2017

Liabilities

Down

$949

Down $129 (-12%) from 2017

Revenue

Up

$89,694

Up $20,791 (+30%) from 2017

Expenses

Up

$67,284

Up $2,575 (+4.0%) from 2017

Net Income

Up

$22,410

Up $18,216 (+434%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$138,712
Liabilities$949
Net Assets$137,763

Operations Trend

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

2018

Revenue$89,694
Expenses$67,284
Net Income$22,410
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 28, 2018
Return Version
2017v2.2
Gross Receipts
$127,891
Mission and Program Overview

Mission

Promote civic and educational welfare

Program Services

DescriptionGrantsExpenses
Donation for community service to various organizations - see attached list-$52,621
Bargain Box - sales of donated items to general public to obtain funds to donate to community Volunteer members operate the facility-$11,983
Spring luncheon and other meetings used to promote the objectives of the organization to the community and potential members-$1,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY PILKILTONCorres Secty-$0--
LINDA ST CLAIRPresident Elect-$0--
CATHY EUBANKTreasurer-$0--
JENNIFER KNOTTRecording Secretary-$0--
CINDY JONESPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Star$89,903$89,903$7,084$82,819
Total Events$89,903$89,903$38,197$51,706
Filing and Contact Details

Filer

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

Signing Officer

Name
Cathy Eubank
Title
President
Phone
9034632398
Signed
2018-10-28
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 COMMUNITY GRANTS Grantee VARIOUS Relationship NONE Amount 31,021Activity YOUTH ACTIVITIES Grantee BOYS AND GIRLS CLUB OF DENISON Street 2100 S MIRICK City, State, Zip Denison, TX 75020Relationship NONE Amount 5,400Activity FOSTER CARE CHILDREN ASSISTANCE Grantee CASA OF GRAYSON COUNTY Street 1411 W HOUSTON City, State, Zip Sherman, TX 75092Relationship NONE Amount 5,400Activity CHILD ABUSE TREATMENT ASSISTANCE Grantee CHILDRENS ADVOCACY CENTER Street 910 COTTONWOOD City, State, Zip Sherman, TX 75090Relationship NONE Amount 5,400Activity DAY CARE ASSISTANCE FOR LOW INCOME FAMILIES Grantee JACK & JILL CHILD CARE Street 800 MARTIN LUTHER KING ST City, State, Zip Denison, TX 75020Relationship NONE Amount 5,400

Description of other expenses Part I line 16

Description AmountDues 190Supplies 2,413Luncheons 822Depreciation 1,603Advertising 200

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSales tax payable 812 613Margin Account 266 336

Raw XML Appendix202 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COMMUNITY GRANTS Grantee VARIOUS Relationship NONE Amount 31,021Activity YOUTH ACTIVITIES Grantee BOYS AND GIRLS CLUB OF DENISON Street 2100 S MIRICK City, State, Zip Denison, TX 75020Relationship NONE Amount 5,400Activity FOSTER CARE CHILDREN ASSISTANCE Grantee CASA OF GRAYSON COUNTY Street 1411 W HOUSTON City, State, Zip Sherman, TX 75092Relationship NONE Amount 5,400Activity CHILD ABUSE TREATMENT ASSISTANCE Grantee CHILDRENS ADVOCACY CENTER Street 910 COTTONWOOD City, State, Zip Sherman, TX 75090Relationship NONE Amount 5,400Activity DAY CARE ASSISTANCE FOR LOW INCOME FAMILIES Grantee JACK & JILL CHILD CARE Street 800 MARTIN LUTHER KING ST City, State, Zip Denison, TX 75020Relationship NONE Amount 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 190Supplies 2,413Luncheons 822Depreciation 1,603Advertising 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales tax payable 812 613Margin Account 266 336
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034632398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON SERVICE LEAGUE
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ReturnHeader/Filer/EIN0756028927
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ReturnHeader/Filer/USAddress/CityNm0DENISON
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTm015:16:31
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eddie R Thompson
ReturnHeader/ReturnTs02018-11-02T16:24:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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