Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$95,363
Down $43,349 (-31%) from 2018
Net Assets
Down$94,316
Down $43,447 (-32%) from 2018
Liabilities
Up$1,047
Up $98 (+10%) from 2018
Revenue And Expenses
Revenue
Down$48,927
Down $40,767 (-45%) from 2018
Expenses
Up$92,075
Up $24,791 (+37%) from 2018
Net Income
Down-$43,148
Down $65,558 (-293%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Jan 31, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $56,277
Mission and Program Overview
Mission
Promote civic and educational welfare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Donation for community service to various organizations - see attached list | - | $76,200 |
| Bargain Box - sales of donated items to general public to obtain funds to donate to community Volunteer members operate the facility | - | $12,746 |
| Spring luncheon and other meetings used to promote the objectives of the organization to the community and potential members | - | $1,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAM BEANE | Asst Treasurer | - | $0 | - | - |
| LINDA ST CLAIR | President | - | $0 | - | - |
| CATHY EUBANK | Treasurer | - | $0 | - | - |
| RITA WILLIAMS | Recording Secretary | - | $0 | - | - |
| CINDY JONES | Past President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing Star | $18,668 | $18,668 | $3,150 | $15,518 |
| Total Events | $18,668 | $18,668 | $7,350 | $11,318 |
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
- Treasurer
- Phone
- 9034632398
- Signed
- 2020-01-31
- Discuss with paid preparer
- No
Preparer
- Firm
- Eddie R Thompson PC
- Address
- PO Box 345, Denison, TX 75021-0345
- Preparer
- Eddie R Thompson
- Phone
- 9034653002
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountRent 475”
List of grants and similar amounts paid Part I line 10
“Activity COMMUNITY GRANTS Grantee VARIOUS Relationship NONE Amount 42,200Activity YOUTH ACTIVITIES Grantee BOYS AND GIRLS CLUB OF DENISON Street 2100 S MIRICK City, State, Zip Denison, TX 75020Relationship NONE Amount 6,000Activity FOSTER CARE CHILDREN ASSISTANCE Grantee CASA OF GRAYSON COUNTY Street 1411 W HOUSTON City, State, Zip Sherman, TX 75092Relationship NONE Amount 6,000Activity CHILD ABUSE TREATMENT ASSISTANCE Grantee CHILDRENS ADVOCACY CENTER Street 910 COTTONWOOD City, State, Zip Sherman, TX 75090Relationship NONE Amount 5,000Activity 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 6,000Activity FOOD PANTRY FOR LOW INCOME FAMILIES Grantee KIDS PANTRY Street 2930 STAFFORD City, State, Zip DENISON, TX 75020Amount 5,000Activity MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES Grantee CHILD AND FAMILY GUIDANCE CENTER Street 804 E PECAN GROVE City, State, Zip SHERMAN, TX 75090Relationship NONE Amount 6,000”
Description of other expenses Part I line 16
“Description AmountWebsite 800Supplies 2,023Luncheons 831Depreciation 1,603”
Other changes in net assets or fund balances Part I line 20
“Description AmountUnrealized holding losses (299)”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSales tax payable 613 632Margin Account 336 415”
Raw XML Appendix207 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHY EUBANK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9034632398 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 AMBASSADOR CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denison |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1126 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43148 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1177 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138712 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95363 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18668 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 76200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56277 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 681 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45610 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44007 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4395 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137763 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94316 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9202 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAM BEANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA ST CLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY EUBANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RITA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASST TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -299 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5257 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 475 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE CIVIC AND EDUCATIONAL WELFARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 239 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donation for community service to various organizations - see attached list |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Bargain Box - sales of donated items to general public to obtain funds to donate to community Volunteer members operate the facility |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Spring luncheon and other meetings used to promote the objectives of the organization to the community and potential members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12746 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7350 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11318 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 949 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1047 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90137 |
| IRS990EZ/TotalRevenueAmt | 0 | 48927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30727 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34486 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 158353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32338 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 185773 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCING STAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3150 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRent 475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity COMMUNITY GRANTS Grantee VARIOUS Relationship NONE Amount 42,200Activity YOUTH ACTIVITIES Grantee BOYS AND GIRLS CLUB OF DENISON Street 2100 S MIRICK City, State, Zip Denison, TX 75020Relationship NONE Amount 6,000Activity FOSTER CARE CHILDREN ASSISTANCE Grantee CASA OF GRAYSON COUNTY Street 1411 W HOUSTON City, State, Zip Sherman, TX 75092Relationship NONE Amount 6,000Activity CHILD ABUSE TREATMENT ASSISTANCE Grantee CHILDRENS ADVOCACY CENTER Street 910 COTTONWOOD City, State, Zip Sherman, TX 75090Relationship NONE Amount 5,000Activity 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 6,000Activity FOOD PANTRY FOR LOW INCOME FAMILIES Grantee KIDS PANTRY Street 2930 STAFFORD City, State, Zip DENISON, TX 75020Amount 5,000Activity MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES Grantee CHILD AND FAMILY GUIDANCE CENTER Street 804 E PECAN GROVE City, State, Zip SHERMAN, TX 75090Relationship NONE Amount 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountWebsite 800Supplies 2,023Luncheons 831Depreciation 1,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountUnrealized holding losses (299) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearSales tax payable 613 632Margin Account 336 415 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY EUBANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9034632398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENISON SERVICE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENI |
| ReturnHeader/Filer/EIN | 0 | 756028927 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF809B1D10F0D15CC220D8D5CF8D7CDAD721E5DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AF809B1D10F0D15CC220D8D5CF8D7CDAD721E5DB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7566172020035ynaw5yt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.231.12.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751708382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eddie R Thompson PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 345 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750210345 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9034653002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eddie R Thompson |
| ReturnHeader/ReturnTs | 0 | 2020-02-04T15:16:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,363
- Liabilities
- $1,047
- Net assets
- $94,316
- Revenue
- $48,927
- Expenses
- $92,075
- Net income
- -$43,148
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