Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$89,808
Down $5,555 (-5.8%) from 2019
Net Assets
Down$89,338
Down $4,978 (-5.3%) from 2019
Liabilities
Down$470
Down $577 (-55%) from 2019
Revenue And Expenses
Revenue
Up$92,868
Up $43,941 (+90%) from 2019
Expenses
Up$98,344
Up $6,269 (+6.8%) from 2019
Net Income
Up-$5,476
Up $37,672 (+87%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Feb 14, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $130,612
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. | - | $82,538 |
| Bargain Box - sales of donated items to general public to obtain funds to donate to community. Volunteer members operate the facility. | - | $12,039 |
| Spring luncheon and other meetings used to promote the objectives of the organization to the community and potential members. | - | $2,927 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA ST CLAIR | President | - | $0 | - | - |
| CATHY EUBANK | Director | - | $0 | - | - |
| JENNIFER KNOTT | Director | - | $0 | - | - |
| ANGIE BATES | Treasurer | - | $0 | - | - |
| RITA WILLIAMS | Secretary | - | $0 | - | - |
| SUSAN DALEY | Director | - | $0 | - | - |
| AMBER HOLLEY | Director | - | $0 | - | - |
| DONNA INGRAM | Director | - | $0 | - | - |
| MARGARET KILBOURN | Director | - | $0 | - | - |
| MELANIE JEFFERY | Director | - | $0 | - | - |
| MANDY TODD | Director | - | $0 | - | - |
| MELODIE MAGOUICK | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Gala | $88,829 | $88,829 | $14,842 | $73,987 |
| Kendra Scott | $4,017 | $4,017 | - | $4,017 |
| Total Events | $92,846 | $92,846 | $37,744 | $55,102 |
Filing and Contact Details
Filer
- Filer Name
- Denison Service League
- EIN
- 75-6028927
- Address
- PO BOX 4, DENISON, TX 75021
Signing Officer
- Name
- Angie Bates
- Title
- Secretary
- Phone
- 9038183200
- Signed
- 2021-02-14
- 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 52,538Activity YOUTH ACTIVITIES Grantee BOYS AND GIRLS CLUB OF DENISON Street 2100 S MIRICK City, State, Zip Denison, TX 75020Relationship NONE Amount 5,000Activity SCHOLARSHIPS Grantee GRAYSON COLLEGE FOUNDATION Street 6101 GRAYSON DR City, State, Zip Denison, TX 75020Relationship NONE Amount 5,000Activity PROVIDE FOR NEIGHBORS IN NEED Grantee GRAND CENTRAL STATIONS Street PO BOX 3173 City, State, Zip Sherman, TX 75091Relationship NONE Amount 5,000Activity SERVICE FOR VICTIMS OF VIOLENCE & SEXUAL ABUSE Grantee GRAYSON CRISIS CENTER Street PO BOX 2112 City, State, Zip Sherman, TX 75091Relationship NONE Amount 8,000Activity HOME FOR AT RISK BOYS Grantee HOUSE OF ELI Street 123 S RICKETTS ST City, State, Zip Sherman, TX 75092Relationship NONE Amount 7,000”
Description of other expenses Part I line 16
“Description AmountDues 190Supplies 1,647Luncheons 1,281Depreciation 1,603Advertising 450”
Other changes in net assets or fund balances Part I line 20
“Description AmountUnrealized holding losses 498”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSales tax payable 632 470Margin Account 415 0”
Raw XML Appendix239 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51356 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 92846 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 130612 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89338 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA ST CLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY EUBANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER KNOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGIE BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RITA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN DALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMBER HOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DONNA INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARGARET KILBOURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MELANIE JEFFERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MANDY TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MELODIE MAGOUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| 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 | 498 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5171 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE CIVIC AND EDUCATIONAL WELFARE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30793 |
| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12039 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2927 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 55102 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1047 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 470 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97504 |
| IRS990EZ/TotalRevenueAmt | 0 | 92868 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6621 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KENDRA SCOTT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92846 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55102 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18702 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity COMMUNITY GRANTS Grantee VARIOUS Relationship NONE Amount 52,538Activity YOUTH ACTIVITIES Grantee BOYS AND GIRLS CLUB OF DENISON Street 2100 S MIRICK City, State, Zip Denison, TX 75020Relationship NONE Amount 5,000Activity SCHOLARSHIPS Grantee GRAYSON COLLEGE FOUNDATION Street 6101 GRAYSON DR City, State, Zip Denison, TX 75020Relationship NONE Amount 5,000Activity PROVIDE FOR NEIGHBORS IN NEED Grantee GRAND CENTRAL STATIONS Street PO BOX 3173 City, State, Zip Sherman, TX 75091Relationship NONE Amount 5,000Activity SERVICE FOR VICTIMS OF VIOLENCE & SEXUAL ABUSE Grantee GRAYSON CRISIS CENTER Street PO BOX 2112 City, State, Zip Sherman, TX 75091Relationship NONE Amount 8,000Activity HOME FOR AT RISK BOYS Grantee HOUSE OF ELI Street 123 S RICKETTS ST City, State, Zip Sherman, TX 75092Relationship NONE Amount 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDues 190Supplies 1,647Luncheons 1,281Depreciation 1,603Advertising 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountUnrealized holding losses 498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSales tax payable 632 470Margin Account 415 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE BATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9038183200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-14 |
| 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/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 | 2021-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eddie R Thompson |
| ReturnHeader/ReturnTs | 0 | 2021-02-12T17:47:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,808
- Liabilities
- $470
- Net assets
- $89,338
- Revenue
- $92,868
- Expenses
- $98,344
- Net income
- -$5,476
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